ДК 021:2015: 44190000-8 Конструкційні матеріали різні (Цвяхи будівельні)

Expected value

UAH9,408.67

without VAT
Completed
Clarification period

from Feb 23, 2021, 14:12

until Mar 1, 2021, 00:00

Call for proposals

from Mar 1, 2021, 00:00

until Mar 9, 2021, 00:00

Auction

from Mar 10, 2021, 15:54

until Mar 10, 2021, 16:15

Qualification

from Mar 10, 2021, 16:15

until Mar 17, 2021, 14:46

Offers considered

from Mar 17, 2021, 14:46

until Mar 29, 2021, 08:49

Offers to be submitted:
Mar 1, 2021, 00:00 – Mar 9, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 10, 2021, 15:54 – Mar 10, 2021, 16:15
Clarification period:
Feb 23, 2021, 14:12 – Mar 1, 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

цвяхи будівельні

Code DK 021:2015: 44192200-4 Цвяхи

Quantity:

168 кілограми

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:
UAH9,408.67 without VAT
Minimum price decrement:
UAH94.09
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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Auction history

Participants of auction

Name:
Кирилл Петроченков
E-mail: ooo_mig@mail.ua Phone: +380663754725 EDRPOU:
38837864

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 1, 2021, 15:59
Documents confirming of qualification Mar 1, 2021, 15:59
Documents confirming of qualification Mar 1, 2021, 15:59
Documents confirming of qualification Mar 1, 2021, 15:59
Technical specifications Mar 1, 2021, 15:59
Price offer Mar 1, 2021, 15:59
Documents confirming of qualification Mar 1, 2021, 15:59
Documents confirming of qualification Mar 1, 2021, 15:59
Documents confirming of qualification Mar 1, 2021, 15:59
Documents confirming of qualification Mar 1, 2021, 15:59
Documents confirming of qualification Mar 1, 2021, 15:59
Documents confirming of qualification Mar 1, 2021, 15:59
Documents confirming of qualification Mar 1, 2021, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 10:20
Review Protocol Mar 15, 2021, 10:19

Offer

UAH6,720.00 without VAT

Status

disqualified
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 Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:33
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30
Not indicated Mar 4, 2021, 17:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 17, 2021, 14:45
Not indicated Mar 17, 2021, 14:46

Contract

Document name Document type Date of publishing
Signed contract Mar 29, 2021, 08:48
Not indicated Mar 29, 2021, 08:48

Offer

UAH8,568.00 without VAT

Status

winner

Contract

Useful links

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