Матеріали для проведення ремонтних робіт господарським способом (шпалери вінілові на флізеліновій основі)

Expected value

UAH11,865.00

including VAT
Completed
Clarification period

from Aug 2, 2023, 15:41

until Aug 8, 2023, 00:00

Call for proposals

from Aug 8, 2023, 00:00

until Aug 11, 2023, 10:00

Auction

from Aug 14, 2023, 15:07

until Aug 14, 2023, 15:30

Qualification

from Aug 14, 2023, 15:30

until Aug 15, 2023, 10:42

Offers considered

from Aug 15, 2023, 10:42

until Aug 21, 2023, 11:33

Offers to be submitted:
Aug 8, 2023, 00:00 – Aug 11, 2023, 10:00
Auction launch:
Aug 14, 2023, 15:07 – Aug 14, 2023, 15:30
Clarification period:
Aug 2, 2023, 15:41 – Aug 8, 2023, 00:00

Pay attention!

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

Answers till:
Aug 11, 2023, 10:00

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Information about customer

Name:
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Діана Олександрівна Бойчикова
Language skills:
Phone:
+380954860952
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Матеріали для проведення ремонтних робіт господарським способом (шпалери вінілові на флізеліновій основі)

Code DK 021:2015: 39190000-0 Шпалери та інші настінні покриття

Quantity:

21 рулон

Delivery period:

до Aug 25, 2023

Place of delivery:

Україна, 49105, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 171

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2023, 15:30
Technical specifications Aug 2, 2023, 15:41
Draft contract Aug 2, 2023, 15:41
Not indicated Aug 2, 2023, 15:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,865.00 including VAT
Minimum price decrement:
UAH59.33
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Воробйова Юлія Федорівна
E-mail: nikopolvko@ukr.net Phone: +380667442228 EDRPOU:
3103917641

Not enough reviews to form a rating

2
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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 Aug 10, 2023, 15:08
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2023, 10:42
Review Protocol Aug 15, 2023, 10:41

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2023, 11:33
Signed contract Aug 21, 2023, 11:32

Offer

UAH11,580.00 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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 Aug 11, 2023, 09:53
Not indicated Aug 11, 2023, 09:53
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Not indicated Aug 11, 2023, 09:53
Not indicated Aug 11, 2023, 09:55
Not indicated Aug 11, 2023, 09:53
Not indicated Aug 11, 2023, 09:53

Offer

UAH11,630.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"