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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Драбина згідно специфікації

Expected value

UAH7,800.00

including VAT
Canceled
Clarification period

from Sep 1, 2022, 11:14

until Sep 7, 2022, 00:00

Call for proposals

from Sep 7, 2022, 18:00

until Sep 10, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 7, 2022, 18:00 – Sep 10, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 1, 2022, 11:14 – Sep 7, 2022, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 5, 2022, 17:28
Протокол 05_09-1.pdf
Download
Not indicated Sep 5, 2022, 17:27

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ІНФО-РАДА-ДНІПРО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
36094821
Web site:
https://dniprorada.gov.ua/uk/page/komunalne-pidpriemstvo-info-rada-dnipro-dniprovskoi-miskoi-radi
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ ДМИТРА ЯВОРНИЦЬКОГО, будинок 75
Rating:

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Main contact

Name:
Олександр Риндін
Language skills:
—
Phone:
+380678727968
E-mail:
inforada7@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Драбина згідно специфікації

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штуки

Delivery period:

до Sep 30, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 1, 2022, 11:15
Оголошення 4442.docx
Not indicated Sep 1, 2022, 11:14

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-09-01-002734-a
Expected value:
UAH7,800.00 including VAT
Minimum price decrement:
UAH39.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Будівельні товари
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ІНФО-РАДА-ДНІПРО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Горбатко Вячеслав Олегович
E-mail: ez@liski.ua Phone: 380503764774 Web site:
http://www.liski.ua/
EDRPOU:
40081373
All tenders of the company

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Expected value

UAH6,264.00 including VAT

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