ДК 021:2015:44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Jan 4, 2021, 09:50

until Jan 12, 2021, 00:00

Call for proposals

from Jan 12, 2021, 00:00

until Jan 22, 2021, 00:00

Auction
not conducted
Qualification

from Jan 22, 2021, 00:01

until Jan 22, 2021, 15:29

Offers considered

from Jan 22, 2021, 15:29

until Jan 28, 2021, 08:49

Offers to be submitted:
Jan 12, 2021, 00:00 – Jan 22, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 4, 2021, 09:50 – Jan 12, 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:
Тетяна Задоя
Language skills:
Phone:
+380675913092
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка траурна

Code DK 021:2015: 44173000-3 Стрічки

Quantity:

5,000 метр погонний

Delivery period:

до Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 11, 2021, 15:06
Draft contract Jan 11, 2021, 15:06
Jan 4, 2021, 09:50
Technical specifications Jan 11, 2021, 15:06
Estimate Jan 11, 2021, 15:06
Procurement documents Jan 4, 2021, 09:50
Procurement documents Jan 11, 2021, 15:06
Technical specifications Jan 4, 2021, 09:50
Procurement documents Jan 11, 2021, 15:06
Procurement documents Jan 4, 2021, 09:50
Draft contract Jan 4, 2021, 09:50
Jan 11, 2021, 15:06
Not indicated Jan 11, 2021, 15:08
Not indicated Jan 11, 2021, 15:08
Not indicated Jan 4, 2021, 09:53
Estimate Jan 4, 2021, 09:50

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:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
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 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 15:00
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57
Not indicated Jan 21, 2021, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 15:29
Review Protocol Jan 22, 2021, 15:27

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 08:49
Signed contract Jan 28, 2021, 08:46

Offer

UAH24,000.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Мельник Леся Павлівна
E-mail: tender1_a2641@post.mil.gov.ua Phone: +380974486717 EDRPOU:
24982999

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Expected value

UAH28,002.50 including VAT

View