Елементи пристроїв примусового зниження швидкості

Expected value

UAH199,500.00

including VAT
Completed
Clarification period

from May 7, 2021, 23:21

until May 14, 2021, 08:00

Call for proposals

from May 14, 2021, 10:00

until May 19, 2021, 00:00

Auction
not conducted
Qualification

from May 19, 2021, 00:00

until May 21, 2021, 11:45

Offers considered

from May 21, 2021, 11:45

until Jun 3, 2021, 16:17

Offers to be submitted:
May 14, 2021, 10:00 – May 19, 2021, 00:00

Pay attention!

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

Clarification period:
May 7, 2021, 23:21 – May 14, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
23357437
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ, будинок 18, ПОВЕРХ 2
Rating:
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Main contact

Name:
Мурадян Маріне Хачиківна
Language skills:
Phone:
380974723838
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Елементи пристроїв примусового зниження швидкості

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

133 штуки

Delivery period:

до Jun 15, 2021

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ, БУДИНОК 18, ПОВЕРХ 2

Procurement documents

Document name Document type Date of publishing
Draft contract May 7, 2021, 23:25
Not indicated May 7, 2021, 23:27
Procurement documents May 7, 2021, 23:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться по факту поставки товару протягом 30 (тридцяти) календарних днів з моменту пред’явлення Постачальником видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH199,500.00 including VAT
Minimum price decrement:
UAH997.50
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:
Маслак Володимир Миколайович
E-mail: maslakvol@ukr.net Phone: 380973942907, 380973942907 EDRPOU:
2561021050

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation May 18, 2021, 21:30
Documents confirming of qualification May 18, 2021, 21:30
Not indicated May 18, 2021, 21:32
Price offer May 18, 2021, 21:30
Compliance confirmation May 18, 2021, 21:30
Compliance confirmation May 18, 2021, 21:30
Technical specifications May 18, 2021, 21:30
Compliance confirmation May 18, 2021, 21:30
Compliance confirmation May 18, 2021, 21:30
Compliance confirmation May 18, 2021, 21:30
Compliance confirmation May 18, 2021, 21:30
Compliance confirmation May 18, 2021, 21:30
Compliance confirmation May 18, 2021, 21:30
Compliance confirmation May 18, 2021, 21:30
Compliance confirmation May 18, 2021, 21:30
Compliance confirmation May 18, 2021, 21:30

Decision of the responsible person

Document name Document type Date of publishing
May 21, 2021, 11:43
Not indicated May 21, 2021, 11:45

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2021, 16:11
Not indicated Jun 3, 2021, 16:16

Offer

UAH198,170.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТРАНСПОРТНА ІНФРАСТРУКТУРА МІСТА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: kdusch15@ukr.net Phone: 380442501033 EDRPOU:
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