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Вироби з дроту

Expected value

UAH15,300.00

including VAT
Completed
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Clarification period

from Dec 23, 2019, 14:15

until Dec 25, 2019, 15:00

Call for proposals

from Dec 25, 2019, 15:30

until Dec 27, 2019, 16:00

Auction
not conducted
Qualification

from Dec 27, 2019, 16:00

until Jan 10, 2020, 09:09

Offers considered

from Jan 10, 2020, 09:09

until Jan 21, 2020, 14:16

Submission of proposals:
Dec 25, 2019, 15:30 – Dec 27, 2019, 16:00
Clarification period:
Dec 23, 2019, 14:15 – Dec 25, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
03341339
Web site:
Address:
Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180
Rating:
3 reviews
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Main contact

Name:
Олег Володимирович Лазаренко
Language skills:
—
Phone:
+380506557020,+380991158504
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електроди для зварювання (власні кошти)

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

300 кілограм

Delivery period:

до Jan 20, 2020

Place of delivery:

Україна, 53219, Дніпропетровська область, м. Нікополь, Перспективна, 180

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Procurement documents Dec 23, 2019, 14:15
Procurement documents Dec 23, 2019, 14:15
Technical specifications Dec 23, 2019, 14:15
Dec 23, 2019, 14:15
Draft contract Dec 23, 2019, 14:15

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH15,300.00 including VAT
Minimum price reduction step size:
UAH153.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Ігор Волошин
E-mail: [email protected] Phone: +380976828282 EDRPOU:
31692569

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 14:23
Not indicated Dec 27, 2019, 14:23

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Review Protocol Jan 10, 2020, 09:09

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 20, 2020, 10:17
Signed contract Jan 20, 2020, 10:16

Offer

UAH15,264.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

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