код 44330000-2 (ДК 021:2015) - Будівельні прути, стрижні, дроти та профілі (Смуга сталева)

Згідно додатку №1 до Оголошення

Expected value

UAH20,988.00

including VAT
Completed
Clarification period

from Sep 23, 2021, 11:08

until Sep 29, 2021, 16:00

Call for proposals

from Sep 29, 2021, 16:00

until Oct 5, 2021, 16:00

Auction
not conducted
Qualification

from Oct 5, 2021, 16:02

until Oct 6, 2021, 16:06

Offers considered

from Oct 6, 2021, 16:06

until Oct 18, 2021, 14:17

Offers to be submitted:
Sep 29, 2021, 16:00 – Oct 5, 2021, 16:00
Clarification period:
Sep 23, 2021, 11:08 – Sep 29, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
34811465
Web site:
Not indicated
Address:
Україна, 50086, Дніпропетровська область, Кривий Ріг, вул. Дніпровське шосе, буд.22
Rating:

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Main contact

Name:
Малахов Євген Ігорович
Language skills:
Phone:
380564093978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Смуга сталева

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

365 м

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 50086, Дніпропетровська область, Кривий Ріг, Дніпровське шосе 22

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 11:07
Not indicated Sep 23, 2021, 11:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,988.00 including VAT
Minimum price decrement:
UAH104.94
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:
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
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Not indicated Oct 5, 2021, 15:42
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Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
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Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
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Not indicated Oct 5, 2021, 15:42
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Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42
Not indicated Oct 5, 2021, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 2021, 16:06
Not indicated Oct 6, 2021, 16:06

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 14:17
Signed contract Oct 18, 2021, 14:16

Offer

UAH19,345.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ТРОЛЕЙБУС"

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Name:
Заяць Наталія Андріївна
E-mail: zaiats@lvduvs.edu.ua Phone: 380322957572 EDRPOU:
08571995

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Expected value

UAH20,000.00 including VAT

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E-mail: vtender_t0500@dsst.gov.ua Phone: +380637452040 EDRPOU:
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Expected value

UAH21,530.00 including VAT

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