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
Completed
Clarification period

from Nov 26, 2021, 18:26

until Dec 2, 2021, 18:23

Call for proposals

from Dec 2, 2021, 19:00

until Dec 7, 2021, 19:00

Auction
not conducted
Qualification

from Dec 7, 2021, 19:01

until Dec 8, 2021, 13:25

Offers considered

from Dec 8, 2021, 13:25

until Dec 14, 2021, 18:04

Offers to be submitted:
Dec 2, 2021, 19:00 – Dec 7, 2021, 19:00
Clarification period:
Nov 26, 2021, 18:26 – Dec 2, 2021, 18:23

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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:

4,634 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
Not indicated Nov 26, 2021, 18:26
Not indicated Nov 26, 2021, 18:26
Not indicated Nov 26, 2021, 18:26
Not indicated Nov 26, 2021, 18:26
Not indicated Nov 26, 2021, 18:32
Not indicated Nov 26, 2021, 18:26
Not indicated Nov 26, 2021, 18:26

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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Participants of auction

Name:
Влад Оніщенко
E-mail: ovv.zak@gmail.com Phone: +380980127751 EDRPOU:
1862889508
5
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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 Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Technical specifications Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Documents confirming of qualification Dec 7, 2021, 10:41
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Price offer Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 3, 2021, 11:27
Documents confirming of qualification Dec 7, 2021, 10:41
Not indicated Dec 3, 2021, 11:27
Not indicated Dec 7, 2021, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 13:25
Review Protocol Dec 8, 2021, 13:25

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2021, 18:03
Not indicated Dec 14, 2021, 18:04

Offer

UAH149,784.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Марія Шмуляр
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