ДК 021:2015- 34920000-2 Дорожнє обладнання (Урни ДК 021:2015- 34928480-6 Контейнери та урни для відходів і сміття)

Expected value

UAH2,390.00

including VAT
Completed
Clarification period

from Aug 28, 2021, 10:37

until Sep 2, 2021, 23:59

Call for proposals

from Sep 2, 2021, 23:59

until Sep 8, 2021, 23:59

Auction
not conducted
Qualification

from Sep 9, 2021, 00:03

until Sep 9, 2021, 17:00

Offers considered

from Sep 9, 2021, 17:00

until Sep 21, 2021, 16:02

Offers to be submitted:
Sep 2, 2021, 23:59 – Sep 8, 2021, 23:59
Clarification period:
Aug 28, 2021, 10:37 – Sep 2, 2021, 23:59

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75А
Rating:
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Main contact

Name:
Катерина Халатян
Language skills:
Phone:
+380634075064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Урни ДК 021:2015- 34928480-6 Контейнери та урни для відходів і сміття

Code DK 021:2015: 34928480-6 Контейнери та урни для відходів і сміття

Quantity:

2 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, КЗО «ДНЗ № 12» ДМР, вул. Воскресенська, 1Б

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 28, 2021, 10:37
Not indicated Aug 28, 2021, 10:37
Not indicated Aug 28, 2021, 10:37
Not indicated Aug 28, 2021, 10:37
Not indicated Aug 28, 2021, 10:37
Not indicated Aug 28, 2021, 10:37
Not indicated Aug 28, 2021, 10:37
Requirements for the procurement participant
1 requirements
Забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Compliance confirmation method

Description

Confirmation submission form

Document

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,390.00 including VAT
Minimum price decrement:
UAH11.95
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:
Дмитро Тараба
E-mail: finance@hipark.com.ua Phone: +380983557474 EDRPOU:
41696567

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 8, 2021, 16:45
Not indicated Sep 8, 2021, 16:45
Sep 15, 2021, 18:04
Price offer Sep 8, 2021, 16:45
Not indicated Sep 8, 2021, 16:45
Not indicated Sep 8, 2021, 16:45
Not indicated Sep 8, 2021, 16:45
Not indicated Sep 8, 2021, 16:46
Not indicated Sep 8, 2021, 16:45
Not indicated Sep 8, 2021, 16:45
Not indicated Sep 8, 2021, 16:45
Not indicated Sep 8, 2021, 16:45
Not indicated Sep 8, 2021, 16:45
Estimate Sep 8, 2021, 16:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 9, 2021, 16:59
Not indicated Sep 9, 2021, 17:00

Contract

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 16:02
Not indicated Sep 21, 2021, 16:00
Signed contract Sep 21, 2021, 15:59

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Customer request for information confirmation

-

Document

Document name Document type Date of publishing
Sep 15, 2021, 18:04

Offer

UAH2,390.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ