Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (42131000-6 Крани, вентилі та клапани (Змішувач TOF, гнучкі шланги підводу води))

Expected value

UAH4,800.00

including VAT

Called off

Clarification period

from Dec 3, 2020, 21:01

until Dec 9, 2020, 00:00

Call for proposals

from Dec 9, 2020, 00:00

until Dec 14, 2020, 00:00

Auction

not conducted

Qualification

from Dec 14, 2020, 00:04

until Dec 18, 2020, 21:02

Offers considered

not conducted

Offers to be submitted:

Dec 9, 2020, 00:00 – Dec 14, 2020, 00:00

Clarification period:

Dec 3, 2020, 21:01 – Dec 9, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Дніпровський державний аграрно-економічний університет

EDRPOU code:

00493675

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, Дніпро, Сергія Єфремова, 25

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Божко Олена

Language skills:

—

Phone:

380567443125

E-mail:

ddaeu_pfv@dsau.dp.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Змішувач TOF, гнучкі шланги підводу води Code DK 021:2015: 42131000-6 Крани, вентилі та клапани	Quantity: 1 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Сергія Єфремова, 25

Procurement documents

Document name	Document type	Date of publishing
Документація.docx	Not indicated	Dec 3, 2020, 21:03
Додаток 1 Пропозиція.docx	Not indicated	Dec 3, 2020, 21:03
Додаток 3 Проект договору.doc	Draft contract	Dec 3, 2020, 21:02
sign.p7s	Not indicated	Dec 3, 2020, 21:04
Додаток 2 Технічні вимоги.docx	Technical specifications	Dec 3, 2020, 21:02

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:

UA-2020-12-03-008678-c

Expected value:

UAH4,800.00 including VAT

Minimum price decrement:

UAH48.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Артем Нагиев

E-mail: an@chemtest.com.ua Phone: +380673182112,+380504009380,+380577573548 EDRPOU:

2004100899

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток №2 – ТЕХНІЧНІ, ЯКІСНІ ТА ІНШІ ВИМОГИ ДО ТОВАРУ.pdf.p7s	Technical specifications	Dec 11, 2020, 18:25
Додаток №3 – ПРОЕКТ ДОГОВОРУ.pdf.p7s	Documents confirming of qualification	Dec 11, 2020, 18:25
Додаток №1 – ПРОПОЗИЦІЯ.pdf.p7s	Price offer	Dec 11, 2020, 18:25
Витяг з реєстру платників єдиногро податку.pdf.p7s	Documents confirming of qualification	Dec 11, 2020, 18:25