Фанера, бальза

Фанера, бальза

Expected value

UAH9,085.00

including VAT
Called off
Clarification period

from Jul 23, 2021, 12:15

until Jul 29, 2021, 12:08

Call for proposals

from Jul 29, 2021, 12:08

until Aug 4, 2021, 12:08

Auction
not conducted
Qualification

from Aug 4, 2021, 12:10

until Aug 5, 2021, 15:52

Offers considered
not conducted
Offers to be submitted:
Jul 29, 2021, 12:08 – Aug 4, 2021, 12:08
Clarification period:
Jul 23, 2021, 12:15 – Jul 29, 2021, 12:08

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Information about customer

Name:
EDRPOU code:
02139952
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул.Ульянова, 4
Rating:
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Main contact

Name:
Людмила Василівна Волкова
Language skills:
Phone:
+380677557803
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фанера, бальза

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

76 штуки

Delivery period:

Aug 9, 2021 – Aug 11, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Ульянова, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 23, 2021, 12:16
Draft contract Jul 23, 2021, 12:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,085.00 including VAT
Minimum price decrement:
UAH90.00
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:
Колб светлана витальевна
E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:
2806911850

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Aug 4, 2021, 12:04
Documents confirming of qualification Aug 4, 2021, 12:04
Documents confirming of qualification Aug 4, 2021, 12:04
Documents confirming of qualification Aug 4, 2021, 12:04
Documents confirming of qualification Aug 4, 2021, 12:04
Documents confirming of qualification Aug 4, 2021, 12:04
Documents confirming of qualification Aug 4, 2021, 12:04
Documents confirming of qualification Aug 4, 2021, 12:04
Documents confirming of qualification Aug 4, 2021, 12:04
Documents confirming of qualification Aug 4, 2021, 12:04
Not indicated Aug 4, 2021, 12:06
Documents confirming of qualification Aug 4, 2021, 12:04
Documents confirming of qualification Aug 4, 2021, 12:04
Documents confirming of qualification Aug 4, 2021, 12:04
Documents confirming of qualification Aug 4, 2021, 12:04
Documents confirming of qualification Aug 4, 2021, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 5, 2021, 15:51
Not indicated Aug 5, 2021, 15:52

Offer

UAH9,050.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад “Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді”

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