ДК 021:2015 :44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Товари, за даним Договором постачаються за адресою: 49052 м.Дніпро вул..Алтайська,6а.

Expected value

UAH76,000.00

including VAT
Completed
Clarification period

from Oct 13, 2021, 17:45

until Oct 21, 2021, 00:00

Call for proposals

from Oct 21, 2021, 00:00

until Oct 25, 2021, 00:00

Auction
not conducted
Qualification

from Oct 25, 2021, 00:03

until Nov 1, 2021, 12:14

Offers considered

from Nov 1, 2021, 12:14

until Nov 4, 2021, 14:46

Offers to be submitted:
Oct 21, 2021, 00:00 – Oct 25, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 13, 2021, 17:45 – Oct 21, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02541409
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Катерина Сірченко
Language skills:
Phone:
+380675662861
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Товар ДК 021:2015 :44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

297 метри квадратні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49052, Дніпропетровська область, м Дніпро , вул. Алтайська 6а

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 13, 2021, 17:46
Not indicated Oct 13, 2021, 17:46
Procurement documents Oct 13, 2021, 17:46
Procurement documents Oct 13, 2021, 17:46
Procurement documents Oct 13, 2021, 17:46
Not indicated Oct 13, 2021, 17:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата проводиться після пред’явлення Постачальником видаткової накладної протягом тридцяти робочих днів з моменту підписання видаткової накладної Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH76,000.00 including VAT
Minimum price decrement:
UAH380.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Влад Оніщенко
E-mail: ovv.zak@gmail.com Phone: +380980127751 EDRPOU:
1862889508
5
To leave a review about a company and see its rating, you must sign up or Sign in
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 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Documents confirming of qualification Oct 22, 2021, 17:41
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Documents confirming of qualification Oct 22, 2021, 17:41
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 17:42
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Not indicated Oct 22, 2021, 12:06
Price offer Oct 22, 2021, 12:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 1, 2021, 12:13
Not indicated Nov 1, 2021, 12:14

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2021, 14:38
Not indicated Nov 4, 2021, 14:46

Offer

UAH72,765.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

You may be interested

Листи сталеві за ДК 021:2015 код 44170000-2 «Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами»
Листи сталеві за ДК 021:2015 код 44170000-2 «Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами»
Name:
Рой Валентина Святославівна
E-mail: tender_skzbud@ukr.net Phone: +380676369552 EDRPOU:
31806913

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH108,808.02 including VAT

View
Name:
Білик Наталя Олексіївна
E-mail: tusjabil30@gmail.com Phone: +380617023920 EDRPOU:
38362980

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH123,593.55 including VAT

View
Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами
Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами
Name:
Роман Коцур
E-mail: poligon@vaodesa.mil.gov.ua Phone: +380636267714 Web site: EDRPOU:
24983020

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH72,200.00 including VAT

View