Фанера

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Feb 2, 13:57

until Feb 8, 00:00

Call for proposals

from Feb 8, 13:00

until Feb 13, 00:00

Auction

from Feb 13, 13:05

until Feb 13, 13:28

Qualification

from Feb 13, 13:28

until Feb 14, 12:53

Offers considered

from Feb 14, 12:53

until Feb 22, 09:21

Offers to be submitted:
Feb 8, 13:00 – Feb 13, 00:00

Pay attention!

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

Auction launch:
Feb 13, 13:05 – Feb 13, 13:28
Clarification period:
Feb 2, 13:57 – Feb 8, 00:00

Pay attention!

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

Answers till:
Feb 13, 00:00

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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

Фанера 4*1525*1525, ФК, сорт 3/4

Code DK 021:2015: 44191100-6 Фанера

Quantity:

10 штуки

Delivery period:

до Feb 29

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5
2

Фанера 6*1525*1525, ФК, сорт 3/4

Code DK 021:2015: 44191100-6 Фанера

Quantity:

10 штуки

Delivery period:

до Feb 29

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5
3

Фанера 18*1525*1525, ФК, сорт 3/3

Code DK 021:2015: 44191100-6 Фанера

Quantity:

5 штуки

Delivery period:

до Feb 29

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 2, 13:59
Not indicated Feb 13, 13:28
Draft contract Feb 2, 13:59
Not indicated Feb 2, 13:59
Not indicated Feb 2, 13:59
Not indicated Feb 2, 14:04

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:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:27
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:27
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13
Documents confirming of qualification Feb 8, 15:13
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13
Documents confirming of qualification Feb 8, 15:13
Documents confirming of qualification Feb 8, 15:13
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13
Not indicated Feb 8, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 12:53
Review Protocol Feb 14, 12:50

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 09:21
Signed contract Feb 22, 09:18

Offer

UAH18,800.00 including VAT

Status

winner
Name:
Андрій Корнєєв
E-mail: zavod_unik@ukr.net Phone: +380673260306 EDRPOU:
44597585

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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 Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Technical specifications Feb 9, 09:17
Technical specifications Feb 9, 09:17
Technical specifications Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Price offer Feb 9, 09:17
Price offer Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Technical specifications Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Technical specifications Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Technical specifications Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Documents confirming of qualification Feb 9, 09:17
Technical specifications Feb 9, 09:17
Technical specifications Feb 9, 09:17

Offer

UAH19,598.40 including VAT

Status

Not considered

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"