Придбання Сейфу офісного GUTE ЯМХ-65КТ

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from May 25, 2021, 10:26

until May 31, 2021, 00:00

Call for proposals

from May 31, 2021, 00:00

until Jun 3, 2021, 09:00

Auction
not conducted
Qualification

from Jun 3, 2021, 09:01

until Jun 4, 2021, 11:15

Offers considered

from Jun 4, 2021, 11:15

until Jun 10, 2021, 09:50

Offers to be submitted:
May 31, 2021, 00:00 – Jun 3, 2021, 09:00
Clarification period:
May 25, 2021, 10:26 – May 31, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
36367882
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ КАРАГАНДИНСЬКА, будинок 7 А
Rating:

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Main contact

Name:
Наталя Орлянська
Language skills:
Phone:
+380993525691
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сейф офісний GUTE ЯМХ-65КТ

Code DK 021:2015: 44421000-7 Броньовані чи армовані сейфи, банківські сейфи та двері

Quantity:

1 штуки

Delivery period:

Jun 7, 2021 – Jun 11, 2021

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Карагандинська, 7А

Procurement documents

Document name Document type Date of publishing
Draft contract May 25, 2021, 10:26
Procurement documents May 25, 2021, 10:26
Not indicated May 25, 2021, 10:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Олексій Юданов
E-mail: INFO@METALZAVOD.COM.UA Phone: 380675624101 EDRPOU:
42915052

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 2, 2021, 21:55
Compliance confirmation Jun 2, 2021, 21:55
Compliance confirmation Jun 2, 2021, 21:55
Compliance confirmation Jun 2, 2021, 21:55
Compliance confirmation Jun 2, 2021, 21:55
Compliance confirmation Jun 2, 2021, 21:55
Compliance confirmation Jun 2, 2021, 21:55
Compliance confirmation Jun 2, 2021, 21:55
Compliance confirmation Jun 2, 2021, 21:55
Compliance confirmation Jun 2, 2021, 21:55
Compliance confirmation Jun 2, 2021, 21:55
Compliance confirmation Jun 2, 2021, 21:55
Compliance confirmation Jun 2, 2021, 21:55
Not indicated Jun 2, 2021, 21:56
Compliance confirmation Jun 2, 2021, 21:55
Compliance confirmation Jun 2, 2021, 21:55
Compliance confirmation Jun 2, 2021, 21:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 4, 2021, 11:15
Review Protocol Jun 4, 2021, 11:13

Contract

Document name Document type Date of publishing
Not indicated Jun 9, 2021, 12:12
Not indicated Jun 9, 2021, 10:33
Signed contract Jun 9, 2021, 11:50
Signed contract Jun 9, 2021, 10:32

Offer

UAH2,910.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ МІСЬКИЙ СОЦІАЛЬНИЙ ГУРТОЖИТОК" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ