ДК 021:2015:44420000-0 Будівельні товари

Expected value

UAH156,356.40

including VAT
Completed
Clarification period

from Dec 29, 2020, 11:31

until Jan 5, 2021, 00:00

Call for proposals

from Jan 5, 2021, 00:00

until Jan 12, 2021, 00:00

Auction
not conducted
Qualification

from Jan 12, 2021, 00:01

until Jan 14, 2021, 10:49

Offers considered

from Jan 14, 2021, 10:49

until Jan 25, 2021, 15:59

Offers to be submitted:
Jan 5, 2021, 00:00 – Jan 12, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Dec 29, 2020, 11:31 – Jan 5, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
21926724
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ ОЛЕКСАНДРА ПОЛЯ, будинок 18, приміщення 119
Rating:
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Main contact

Name:
Денис Горбатенко
Language skills:
Phone:
+380674425778
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Табличка намогильна пластикова

Code DK 021:2015: 44423450-0 Іменні таблички

Quantity:

700 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вулиця Полігонна, будинок 18Б, приміщення 146
2

Табличка намогильна металева

Code DK 021:2015: 44423450-0 Іменні таблички

Quantity:

900 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вулиця Полігонна, будинок 18Б, приміщення 146

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата 100% вартості Товару проводиться протягом 90 календарних днів після реалізації товару та після отримання оплати за такий Товар від споживачів (замовників).

About tender

Complain ID prozorro:
Expected value:
UAH156,356.40 including VAT
Minimum price decrement:
UAH1,563.56
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:
Столяров Станіслав Миколайович
E-mail: ukrstroi-dp@ukr.net Phone: +380675648215 EDRPOU:
2433320077

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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 Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:34
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25
Not indicated Jan 11, 2021, 16:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 10:49
Review Protocol Jan 14, 2021, 10:48

Contract

Document name Document type Date of publishing
Signed contract Jan 25, 2021, 15:57
Not indicated Jan 25, 2021, 15:58

Offer

UAH119,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКА РИТУАЛЬНА СЛУЖБА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ