44330000-2 Будівельні прути, стрижні, дроти та профілі (Профіль)

Документація створена українською мовою

Expected value

UAH6,158.56

including VAT
Completed
Clarification period

from May 12, 2021, 10:35

until May 18, 2021, 12:00

Call for proposals

from May 18, 2021, 13:00

until May 21, 2021, 14:00

Auction

from May 24, 2021, 12:09

until May 24, 2021, 12:32

Qualification

from May 24, 2021, 12:32

until May 25, 2021, 15:57

Offers considered

from May 25, 2021, 15:57

until May 31, 2021, 15:47

Offers to be submitted:
May 18, 2021, 13:00 – May 21, 2021, 14:00
Auction launch:
May 24, 2021, 12:09 – May 24, 2021, 12:32
Clarification period:
May 12, 2021, 10:35 – May 18, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Тетяна Куркострига
Language skills:
Phone:
+380563730966
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Профіль UW 75х40/3м(0,5мм)

Code DK 021:2015: 44334000-0 Профілі

Quantity:

18 штуки

Delivery period:

до Jul 23, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14
2

Профіль CW 75х50/3м(0,5мм)

Code DK 021:2015: 44334000-0 Профілі

Quantity:

32 штуки

Delivery period:

до Jul 23, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14
3

Профіль CD 60х27/3м(0,5мм)

Code DK 021:2015: 44334000-0 Профілі

Quantity:

10 штуки

Delivery period:

до Jul 23, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14

Procurement documents

Document name Document type Date of publishing
Not indicated May 12, 2021, 10:35
Not indicated May 12, 2021, 10:35
Not indicated May 12, 2021, 10:37
Not indicated May 24, 2021, 12:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
власний бюджет (кошти від господарської діяльності підприємства).

About tender

Complain ID prozorro:
Expected value:
UAH6,158.56 including VAT
Minimum price decrement:
UAH31.00
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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Auction history

Participants of auction

Name:
Ірина Кіяшко
E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217,+380637982760 EDRPOU:
2541510641

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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
Documents confirming of qualification May 21, 2021, 00:21
Not indicated May 21, 2021, 00:21
Documents confirming of qualification May 21, 2021, 00:21
Not indicated May 21, 2021, 00:21
Technical specifications May 21, 2021, 00:21
Documents confirming of qualification May 21, 2021, 00:21
Not indicated May 21, 2021, 00:21
Documents confirming of qualification May 21, 2021, 00:21
Not indicated May 21, 2021, 00:21
Not indicated May 21, 2021, 00:21
Not indicated May 21, 2021, 00:21
Documents confirming of qualification May 21, 2021, 00:21
Documents confirming of qualification May 21, 2021, 00:21
Not indicated May 21, 2021, 00:21
Not indicated May 21, 2021, 00:21
Not indicated May 21, 2021, 00:21
Price offer May 21, 2021, 00:21
Documents confirming of qualification May 21, 2021, 00:21
Not indicated May 21, 2021, 00:22
Documents confirming of qualification May 21, 2021, 00:21
Documents confirming of qualification May 21, 2021, 00:21
Not indicated May 21, 2021, 00:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 25, 2021, 15:55
Not indicated May 25, 2021, 15:57

Contract

Document name Document type Date of publishing
Not indicated May 31, 2021, 15:45
Not indicated May 31, 2021, 15:46

Offer

UAH5,969.00 including VAT

Status

winner
Name:
Евгеній
E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:
2744015045
3
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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 May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16
Not indicated May 20, 2021, 22:16

Offer

UAH5,970.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова" Дніпропетровської обласної ради"