Профнастил

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from Apr 10, 2023, 14:12

until Apr 14, 2023, 11:00

Call for proposals

from Apr 14, 2023, 11:00

until Apr 19, 2023, 11:00

Auction

from Apr 20, 2023, 14:08

until Apr 20, 2023, 14:31

Qualification

from Apr 20, 2023, 14:31

until Apr 25, 2023, 15:32

Offers considered

from Apr 25, 2023, 15:32

until May 4, 2023, 13:43

Offers to be submitted:
Apr 14, 2023, 11:00 – Apr 19, 2023, 11:00
Auction launch:
Apr 20, 2023, 14:08 – Apr 20, 2023, 14:31
Clarification period:
Apr 10, 2023, 14:12 – Apr 14, 2023, 11:00
Answers till:
Apr 19, 2023, 11:00

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Information about customer

Name:
EDRPOU code:
02541496
Web site:
Address:
Україна, 51925, Дніпропетровська область, м. Кам"янське, проспект Гімназичний, буд. 10
Rating:
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Main contact

Name:
Альона Чушкіна
Language skills:
Phone:
+380569554255, +380674955120
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Профнастил

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

175.5 метри квадратні

Delivery period:

до May 12, 2023

Place of delivery:

Україна, 51925, Дніпропетровська область, Місто Кам'янське, проспект Гімназичний, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 20, 2023, 14:31
Draft contract Apr 10, 2023, 15:56
Draft contract Apr 10, 2023, 14:12
Procurement documents Apr 10, 2023, 15:56
Procurement documents Apr 10, 2023, 15:56
Procurement documents Apr 10, 2023, 15:56
Not indicated Apr 10, 2023, 15:59
Technical specifications Apr 10, 2023, 15:56
Technical specifications Apr 10, 2023, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за поставлений товар здійснюється протягом 10 (десяти) робочих днів з дати поставки після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної товару. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 5 (п’яти) робочих днів з дати отримання ЗАМОВНИКОМ бюджетного призначення на фінансування закупівлі на його реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH225.00
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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Auction history

Participants of auction

Name:
Влад Онищенко
E-mail: ovv.zak@gmail.com Phone: +380668177997 EDRPOU:
3656104831
8
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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 Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11
Not indicated Apr 19, 2023, 10:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 25, 2023, 15:29
Not indicated Apr 25, 2023, 15:32

Contract

Document name Document type Date of publishing
Signed contract May 4, 2023, 13:41
Not indicated May 4, 2023, 13:43

Offer

UAH38,030.85 including VAT

Status

winner
Name:
Ірина Кіяшко
E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217, +380637982760 EDRPOU:
2541510641

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 14, 2023, 15:46
Not indicated Apr 14, 2023, 15:46
Not indicated Apr 14, 2023, 15:46
Not indicated Apr 14, 2023, 15:46
Not indicated Apr 14, 2023, 15:46
Not indicated Apr 14, 2023, 15:46
Not indicated Apr 14, 2023, 15:46
Not indicated Apr 14, 2023, 15:46
Documents confirming of qualification Apr 14, 2023, 15:46
Not indicated Apr 14, 2023, 15:46
Documents confirming of qualification Apr 14, 2023, 15:46
Not indicated Apr 14, 2023, 15:46
Not indicated Apr 14, 2023, 15:46
Not indicated Apr 14, 2023, 15:46
Not indicated Apr 14, 2023, 15:49
Not indicated Apr 14, 2023, 15:46
Documents confirming of qualification Apr 14, 2023, 15:46
Not indicated Apr 14, 2023, 15:46
Documents confirming of qualification Apr 14, 2023, 15:46
Documents confirming of qualification Apr 14, 2023, 15:46
Not indicated Apr 14, 2023, 15:46

Offer

UAH42,750.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Кам'янське вище професійне училище

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Expected value

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ДК 021:2015 - 44110000-4 «Конструкційні матеріали» ( Цемент ДК 021:2015 44111200-3- Цемент)
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Expected value

UAH25,000.00 including VAT

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ДК 021:2015 : 44110000-4 — Конструкційні матеріали
ДК 021:2015 : 44110000-4 — Конструкційні матеріали
Name:
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2
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Expected value

UAH34,000.00 including VAT

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