Ізострічка ХБ, Ізострічка ПВХ, Антиковзаюча стрічка

Expected value

UAH4,476.00

including VAT
Completed
Clarification period

from Mar 16, 2021, 15:41

until Mar 22, 2021, 11:00

Call for proposals

from Mar 22, 2021, 11:00

until Mar 25, 2021, 11:00

Auction

from Mar 26, 2021, 12:04

until Mar 26, 2021, 12:25

Qualification

from Mar 26, 2021, 12:25

until Mar 31, 2021, 14:14

Offers considered

from Mar 31, 2021, 14:14

until Apr 13, 2021, 10:36

Offers to be submitted:
Mar 22, 2021, 11:00 – Mar 25, 2021, 11:00
Auction launch:
Mar 26, 2021, 12:04 – Mar 26, 2021, 12:25
Clarification period:
Mar 16, 2021, 15:41 – Mar 22, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Павло Георгійович Новік
Language skills:
Phone:
+380672620315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ізострічка ХБ

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

40 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19
2

Ізострічка ПВХ

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

40 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19
3

Антиковзаюча стрічка

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

10 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 16, 2021, 15:41
Draft contract Mar 16, 2021, 15:41
Mar 16, 2021, 15:41
Procurement documents Mar 16, 2021, 15:41
Technical specifications Mar 16, 2021, 15:41
Not indicated Mar 16, 2021, 15:42
Not indicated Mar 26, 2021, 12:25
Not indicated Mar 26, 2021, 12:25
Procurement documents Mar 16, 2021, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH4,476.00 including VAT
Minimum price decrement:
UAH22.38
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:
Приходько Іван Григорович
E-mail: adamas64@ukr.net Phone: +380672795843 EDRPOU:
30982230

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 24, 2021, 12:00
Documents confirming of qualification Mar 24, 2021, 12:00
Documents confirming of qualification Mar 24, 2021, 12:00
Compliance confirmation Mar 24, 2021, 12:00
Price offer Mar 26, 2021, 14:01
Technical specifications Mar 24, 2021, 12:00
Price offer Mar 24, 2021, 12:00
Documents confirming of qualification Mar 24, 2021, 12:00
Documents confirming of qualification Mar 24, 2021, 12:00
Documents confirming of qualification Mar 24, 2021, 12:00
Documents confirming of qualification Mar 24, 2021, 12:00
Documents confirming of qualification Mar 24, 2021, 12:00
Compliance confirmation Mar 24, 2021, 12:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 31, 2021, 11:22

Offer

UAH3,899.00 including VAT

Status

disqualified
Name:
Ковтуненко Сергій
E-mail: TENDER.DIOM.COMPANY@GMAIL.COM Phone: 380675635437 EDRPOU:
41853226

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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 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:04
Not indicated Mar 25, 2021, 10:05
Not indicated Mar 25, 2021, 10:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 31, 2021, 14:13
Not indicated Mar 31, 2021, 14:14

Contract

Document name Document type Date of publishing
Signed contract Apr 13, 2021, 10:33

Offer

UAH3,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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E-mail: yasyatsar@gmail.com Phone: 380992440876 EDRPOU:
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