Канат льнопеньковий

Expected value

UAH45,600.00

including VAT
Completed
Clarification period

from Jul 19, 2022, 13:56

until Jul 23, 2022, 00:00

Call for proposals

from Jul 23, 2022, 00:00

until Jul 27, 2022, 00:00

Auction
not conducted
Qualification

from Jul 27, 2022, 00:04

until Jul 27, 2022, 12:25

Offers considered

from Jul 27, 2022, 12:25

until Aug 1, 2022, 12:57

Offers to be submitted:
Jul 23, 2022, 00:00 – Jul 27, 2022, 00:00

Pay attention!

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

Clarification period:
Jul 19, 2022, 13:56 – Jul 23, 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:
02224459
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5
Rating:
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Main contact

Name:
В'ячеслав Марков
Language skills:
Phone:
+380916127378
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канат льнопеньковий

Code DK 021:2015: 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки

Quantity:

17 штуки

Delivery period:

до Aug 12, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, буд.5

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 19, 2022, 13:57
Not indicated Jul 19, 2022, 13:58
Draft contract Jul 19, 2022, 13:57
Not indicated Jul 19, 2022, 13:57
Technical specifications Jul 19, 2022, 13:57

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH45,600.00 including VAT
Minimum price decrement:
UAH228.00
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:
Сергій Гіс
E-mail: fop_gis@ukr.net Phone: +380987387777 EDRPOU:
2704716214

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 26, 2022, 23:04
Documents confirming of qualification Jul 26, 2022, 23:18
Documents confirming of qualification Jul 23, 2022, 21:43
Documents confirming of qualification Jul 26, 2022, 23:04
Documents confirming of qualification Jul 26, 2022, 23:32
Documents confirming of qualification Jul 26, 2022, 23:18
Documents confirming of qualification Jul 26, 2022, 23:04
Documents confirming of qualification Jul 26, 2022, 23:04
Documents confirming of qualification Jul 26, 2022, 23:32
Documents confirming of qualification Jul 26, 2022, 23:17
Documents confirming of qualification Jul 26, 2022, 23:04
Documents confirming of qualification Jul 26, 2022, 23:04
Documents confirming of qualification Jul 23, 2022, 21:43
Documents confirming of qualification Jul 23, 2022, 21:43
Documents confirming of qualification Jul 26, 2022, 23:32
Documents confirming of qualification Jul 26, 2022, 23:17
Documents confirming of qualification Jul 26, 2022, 23:18
Documents confirming of qualification Jul 23, 2022, 21:43
Documents confirming of qualification Jul 23, 2022, 21:43
Documents confirming of qualification Jul 23, 2022, 21:43
Documents confirming of qualification Jul 26, 2022, 23:18
Documents confirming of qualification Jul 26, 2022, 23:04
Documents confirming of qualification Jul 26, 2022, 23:17
Not indicated Jul 26, 2022, 23:33
Not indicated Jul 26, 2022, 23:18
Not indicated Jul 26, 2022, 23:13
Not indicated Jul 26, 2022, 23:05
Not indicated Jul 23, 2022, 21:47
Not indicated Jul 23, 2022, 21:45
Documents confirming of qualification Jul 23, 2022, 21:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 27, 2022, 12:24
Not indicated Jul 27, 2022, 12:25

Contract

Document name Document type Date of publishing
Not indicated Aug 1, 2022, 12:57
Signed contract Aug 1, 2022, 12:55

Offer

UAH45,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ УКРАЇНСЬКИЙ МУЗИЧНО-ДРАМАТИЧНИЙ ТЕАТР ІМ. Т.Г.ШЕВЧЕНКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

UAH23,000.00 including VAT

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