Сантехнічні матеріали

в технічній специфікації

Expected value

UAH49,851.66

including VAT
Completed
Clarification period

from Nov 18, 2020, 15:39

until Nov 24, 2020, 12:00

Call for proposals

from Nov 24, 2020, 12:00

until Dec 1, 2020, 12:05

Auction
not conducted
Qualification

from Dec 1, 2020, 12:09

until Dec 1, 2020, 15:54

Offers considered

from Dec 1, 2020, 15:54

until Dec 9, 2020, 14:10

Offers to be submitted:
Nov 24, 2020, 12:00 – Dec 1, 2020, 12:05
Clarification period:
Nov 18, 2020, 15:39 – Nov 24, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02070758
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, просп. Гагаріна, 8
Rating:

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Main contact

Name:
Марченко Ксенія Олександрівна
Language skills:
Phone:
380992282158
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сантехнічні матеріали

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

32 Одиниця

Delivery period:

до Dec 7, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпропетровськ, проспект Гагаріна,8

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 18, 2020, 18:31
Technical specifications Nov 18, 2020, 18:31
Procurement documents Nov 18, 2020, 18:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,851.66 including VAT
Minimum price decrement:
UAH249.25
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:
Конта Ярослав Йосипович
E-mail: yaroslav.konta@gmail.com Phone: +380505032581 EDRPOU:
2656005873

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 25, 2020, 14:57
Compliance confirmation Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Compliance confirmation Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Compliance confirmation Nov 25, 2020, 14:57
Compliance confirmation Nov 25, 2020, 14:57
Compliance confirmation Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Price offer Nov 25, 2020, 14:57
Compliance confirmation Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Compliance confirmation Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57
Documents confirming of qualification Nov 25, 2020, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Dec 1, 2020, 15:53

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 14:10
Signed contract Dec 9, 2020, 14:09

Offer

UAH49,851.66 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний вищий навчальний заклад "Український державний хіміко-технологічний університет"

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