Виготовлення та встановлення металевих протипожежних дверей (Двері металеві з межею вогнестійкості ЕІ- 30 (30 хв) (з доставкою, демонтажем та установкою)).

Expected value

UAH9,500.00

including VAT
Completed
Clarification period

from Aug 3, 2021, 15:21

until Aug 9, 2021, 00:00

Call for proposals

from Aug 9, 2021, 00:00

until Aug 12, 2021, 17:30

Auction

from Aug 13, 2021, 14:11

until Aug 13, 2021, 14:34

Qualification

from Aug 13, 2021, 14:34

until Aug 18, 2021, 12:20

Offers considered

from Aug 18, 2021, 12:20

until Aug 26, 2021, 15:11

Offers to be submitted:
Aug 9, 2021, 00:00 – Aug 12, 2021, 17:30
Auction launch:
Aug 13, 2021, 14:11 – Aug 13, 2021, 14:34
Clarification period:
Aug 3, 2021, 15:21 – Aug 9, 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:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Микола Миколайович Дубинка
Language skills:
Phone:
+380631271655
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виготовлення та встановлення металевих протипожежних дверей (Двері металеві з межею вогнестійкості ЕІ- 30 (30 хв) (з доставкою, демонтажем та установкою)).

Code DK 021:2015: 45340000-2 Зведення огорож, монтаж поручнів і захисних засобів

Quantity:

1 штуки

Delivery period:

до Sep 3, 2021

Place of delivery:

Україна, 49105, Дніпропетровська область, Дніпро, Надії Алексєєнко ,171

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 5, 2021, 13:17
Technical specifications Aug 3, 2021, 15:21
Not indicated Aug 5, 2021, 13:40
Not indicated Aug 3, 2021, 15:25
Estimate Aug 3, 2021, 15:21
Draft contract Aug 3, 2021, 15:21
Not indicated Aug 13, 2021, 14:34
Aug 3, 2021, 15:21

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:
UAH9,500.00 including VAT
Minimum price decrement:
UAH47.50
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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Auction history

Participants of auction

Name:
Андрей
E-mail: fasaspektr@ua.fm Phone: +380973347914 EDRPOU:
42176063

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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 Aug 9, 2021, 12:40
Documents confirming of qualification Aug 9, 2021, 12:40
Documents confirming of qualification Aug 9, 2021, 12:40
Documents confirming of qualification Aug 9, 2021, 12:40
Not indicated Aug 9, 2021, 12:42
Documents confirming of qualification Aug 9, 2021, 12:40
Documents confirming of qualification Aug 9, 2021, 12:40
Documents confirming of qualification Aug 9, 2021, 12:40
Price offer Aug 9, 2021, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 18, 2021, 12:18
Not indicated Aug 18, 2021, 12:20

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 15:11
Signed contract Aug 26, 2021, 15:10

Offer

UAH9,200.00 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48
Not indicated Aug 11, 2021, 23:48

Offer

UAH9,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"