ДК 021:2015:44420000-0 Будівельні товари

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

Expected value

UAH150,000.00

including VAT
Called off
Clarification period

from Oct 13, 2021, 18:40

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
not conducted
Offers considered
not conducted
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, 18:40 – Oct 21, 2021, 00:00

Pay attention!

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

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Information about customer

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

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Main contact

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

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Items list

Name Quantity Delivery Place of delivery
1

Товар ДК 021:2015:44420000-0 Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

4,175 штуки

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, 18:40
Not indicated Oct 13, 2021, 18:41
Procurement documents Oct 13, 2021, 18:40
Procurement documents Oct 13, 2021, 18:40
Procurement documents Oct 13, 2021, 18:40
Procurement documents Oct 13, 2021, 18:40
Procurement documents Oct 13, 2021, 18:40

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:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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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Useful links

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

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Name:
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E-mail: l.v.karbivska@ukr.net Phone: +380939266610 Web site: EDRPOU:
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Expected value

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Name:
Лорен Анна Сергіївна
E-mail: ALoren@dpsu.gov.ua Phone: 380999521577 EDRPOU:
14321682

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Expected value

UAH81,220.00 including VAT

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Name:
Швець Олена
E-mail: o.shvets@metro.kyiv.ua Phone: 0442385936 EDRPOU:
03328913

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Expected value

UAH195,125.00 including VAT

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