Камені бортові

Expected value

UAH87,900.00

including VAT
Completed
Clarification period

from Jan 27, 2022, 11:19

until Feb 2, 2022, 00:00

Call for proposals

from Feb 2, 2022, 00:00

until Feb 4, 2022, 00:00

Auction
not conducted
Qualification

from Feb 4, 2022, 00:01

until Feb 4, 2022, 15:11

Offers considered

from Feb 4, 2022, 15:11

until Feb 17, 2022, 08:44

Offers to be submitted:
Feb 2, 2022, 00:00 – Feb 4, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 27, 2022, 11:19 – Feb 2, 2022, 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:
25012889
Web site:
Not indicated
Address:
Україна, 53213, Дніпропетровська область, Нікополь, вул. Шевченко 203а
Rating:

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Main contact

Name:
Кваша Олександр Лукич ( )
Language skills:
Phone:
+380661088121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Камені бортові

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

300 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 53213, Дніпропетровська область, м.Нікополь, вул.Шевченка, б. № 203-а

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 27, 2022, 11:19
Not indicated Jan 27, 2022, 11:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH87,900.00 including VAT
Minimum price decrement:
UAH439.50
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:
Ілля Нікітюк
E-mail: iliya.nikityuk53@i.ua Phone: +380959331255 EDRPOU:
3251603351

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Feb 3, 2022, 23:04
Documents confirming of qualification Feb 3, 2022, 23:04
Documents confirming of qualification Feb 3, 2022, 23:04
Documents confirming of qualification Feb 3, 2022, 23:04
Not indicated Feb 3, 2022, 23:06
Documents confirming of qualification Feb 3, 2022, 23:04
Price offer Feb 3, 2022, 23:04
Technical specifications Feb 3, 2022, 23:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2022, 15:10
License Feb 4, 2022, 15:09

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 08:42
Not indicated Feb 17, 2022, 08:44

Offer

UAH87,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Ритуальна Служба

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Код ДК 021:2015 44110000-4 Конструкційні матеріали (Будівельні матеріали в асортименті )
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