Запчастини для обладнання

Expected value

UAH85,159.00

including VAT
Called off
Clarification period

from Feb 9, 2021, 17:37

until Feb 15, 2021, 17:33

Call for proposals

from Feb 15, 2021, 17:33

until Feb 18, 2021, 17:33

Auction
not conducted
Qualification

from Feb 18, 2021, 17:34

until Feb 19, 2021, 13:05

Offers considered
not conducted
Offers to be submitted:
Feb 15, 2021, 17:33 – Feb 18, 2021, 17:33
Clarification period:
Feb 9, 2021, 17:37 – Feb 15, 2021, 17:33

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Сергій Ольховський
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини для обладнання

Code DK 021:2015: 16820000-9 Частини для лісогосподарської техніки

Quantity:

181 штуки

Delivery period:

до Apr 15, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Днепр, просп. О. Поля, 35, 2-й поверх

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Оплата проводиться на підставі видаткової накладної, після фактичного отримання товару - 100% після оплата, протягом 14 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH85,159.00 including VAT
Minimum price decrement:
UAH425.80
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:
Саленко Сергій Іванович
E-mail: lesisad.dp.ua@gmail.com Phone: +380675067566 Fax:
+380567265006
EDRPOU:
33325242

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:34
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29
Not indicated Feb 18, 2021, 13:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 13:05
Review Protocol Feb 19, 2021, 13:04

Offer

UAH85,159.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради