МДФ накладки на двері

Expected value

UAH5,400.00

including VAT
Completed
Clarification period

from Mar 22, 2021, 14:39

until Mar 26, 2021, 11:00

Call for proposals

from Mar 26, 2021, 11:00

until Mar 31, 2021, 11:00

Auction
not conducted
Qualification

from Mar 31, 2021, 11:00

until Apr 5, 2021, 14:08

Offers considered

from Apr 5, 2021, 14:08

until Apr 20, 2021, 14:17

Offers to be submitted:
Mar 26, 2021, 11:00 – Mar 31, 2021, 11:00
Clarification period:
Mar 22, 2021, 14:39 – Mar 26, 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

МДФ накладки на двері

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Сурикова, 36

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 22, 2021, 14:39
Mar 22, 2021, 14:39
Technical specifications Mar 22, 2021, 14:39
Draft contract Mar 22, 2021, 14:39
Procurement documents Mar 22, 2021, 14:39
Not indicated Mar 22, 2021, 14:39
Procurement documents Mar 22, 2021, 14:39

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:
UAH5,400.00 including VAT
Minimum price decrement:
UAH27.00
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 1, 2021, 02:44
Not indicated Mar 31, 2021, 00:17
Not indicated Apr 1, 2021, 02:44
Not indicated Mar 31, 2021, 00:17
Not indicated Mar 31, 2021, 00:17
Not indicated Apr 1, 2021, 02:44
Not indicated Mar 31, 2021, 00:17
Not indicated Apr 5, 2021, 00:21
Not indicated Apr 5, 2021, 00:21
Not indicated Mar 31, 2021, 00:17
Not indicated Apr 1, 2021, 02:44
Not indicated Apr 1, 2021, 02:44
Not indicated Apr 1, 2021, 02:44
Not indicated Apr 5, 2021, 00:21
Not indicated Mar 31, 2021, 00:17
Not indicated Mar 31, 2021, 00:17
Not indicated Mar 31, 2021, 00:17
Not indicated Mar 31, 2021, 00:17
Not indicated Apr 5, 2021, 00:25
Not indicated Apr 1, 2021, 02:46
Not indicated Mar 31, 2021, 00:17
Not indicated Mar 31, 2021, 00:17
Not indicated Mar 31, 2021, 00:17
Not indicated Mar 31, 2021, 00:17
Not indicated Apr 1, 2021, 02:44
Not indicated Apr 1, 2021, 02:44
Not indicated Mar 31, 2021, 00:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 5, 2021, 14:08

Contract

Document name Document type Date of publishing
Signed contract Apr 20, 2021, 14:14

Offer

UAH5,300.00 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