ДК021:2015-14620000-3 Сплави ( Труба профільна, лист сталевий, швелер )

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 17:05

until Oct 27, 2020, 17:09

Call for proposals

from Oct 27, 2020, 17:09

until Nov 2, 2020, 17:09

Auction
not conducted
Qualification

from Nov 2, 2020, 17:14

until Nov 3, 2020, 15:06

Offers considered

from Nov 3, 2020, 15:06

until Nov 6, 2020, 12:30

Offers to be submitted:
Oct 27, 2020, 17:09 – Nov 2, 2020, 17:09
Clarification period:
Oct 21, 2020, 17:05 – Oct 27, 2020, 17:09

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Information about customer

Name:
EDRPOU code:
08571423
Web site:
Not indicated
Address:
Україна, 50106, Дніпропетровська область, м Кривий Ріг, вулиця 7-й Зарічний мікрорайон, 24
Rating:
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Main contact

Name:
Левченко Алла Валентинівна ( )
Language skills:
Phone:
+380977690705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Швелер 24П с паралельними гранями

Code DK 021:2015: 14620000-3 Сплави

Quantity:

12 пог. метр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87515, Донецька область, місто Маріуполь, проспект Будівельників,145
2

Труба профільна 20*20*2

Code DK 021:2015: 14620000-3 Сплави

Quantity:

144 пог. метр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87515, Донецька область, місто Маріуполь, проспект Будівельників,145
3

Труба профільна 40*40*3

Code DK 021:2015: 14620000-3 Сплави

Quantity:

42 пог. метр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87515, Донецька область, місто Маріуполь, проспект Будівельників,145
4

Лист сталевий 1,25мм*3.0 м*4мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87515, Донецька область, місто Маріуполь, проспект Будівельників,145

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 10:52
Not indicated Oct 21, 2020, 17:13
Procurement documents Oct 22, 2020, 10:38
Procurement documents Oct 21, 2020, 17:05
Draft contract Oct 21, 2020, 17:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Коропець Геннадій Олексійович
E-mail: ptcmariupol@ukr.net Phone: +380676283252 EDRPOU:
30211220

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:07
Not indicated Oct 30, 2020, 14:05
Not indicated Oct 30, 2020, 14:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 15:06

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 12:30

Offer

UAH19,921.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Донецький юридичний інститут МВС України

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Name:
Тарасюк Оксана Олександрівна
E-mail: Shep_rep2021@ukr.net Phone: 080680291008 EDRPOU:
35479108

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1
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Expected value

UAH30,200.00 including VAT

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