Гумові вироби

Expected value

UAH14,800.00

including VAT
Completed
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Clarification period

from Jun 23, 2020, 11:44

until Jun 30, 2020, 08:00

Call for proposals

from Jun 30, 2020, 09:00

until Jul 7, 2020, 10:00

Auction

from Jul 8, 2020, 14:48

until Jul 8, 2020, 15:09

Qualification

from Jul 8, 2020, 15:09

until Jul 13, 2020, 10:17

Offers considered

from Jul 13, 2020, 10:17

until Jul 21, 2020, 09:07

Submission of proposals:
Jun 30, 2020, 09:00 – Jul 7, 2020, 10:00
Auction start:
Jul 8, 2020, 14:48 – Jul 8, 2020, 15:09
Clarification period:
Jun 23, 2020, 11:44 – Jun 30, 2020, 08:00

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Information about customer

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

Стрічка транспортувальна гумоткана

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

10 метр

Delivery period:

до Jul 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 23, 2020, 11:44
Procurement documents Jun 23, 2020, 11:44
Technical specifications Jun 23, 2020, 11:44
Not indicated Jul 8, 2020, 15:09
Not indicated Jul 8, 2020, 15:09
Draft contract Jun 23, 2020, 11:44
Jun 23, 2020, 11:44

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH14,800.00 including VAT
Minimum price reduction step size:
UAH74.00
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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Auction history

Participants of auction

Name:
Анжелика Заугольникова
E-mail: [email protected] Phone: +380675713456 EDRPOU:
31635296

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 8, 2020, 15:17
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 13, 2020, 10:16

Contract

Document name Document type Date of publishing
Signed contract Jul 21, 2020, 09:07

Offer

UAH13,188.00 including VAT

Status

winner
Name:
ПП "СКАРБ-99"
E-mail: [email protected] Phone: +380503229474 Web site: EDRPOU:
36534740

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 1, 2020, 16:51
Not indicated Jul 1, 2020, 16:50
Not indicated Jul 1, 2020, 16:50
Not indicated Jul 1, 2020, 16:50
Not indicated Jul 1, 2020, 16:50
Not indicated Jul 1, 2020, 16:50
Electronic signature Jul 1, 2020, 16:51
Not indicated Jul 1, 2020, 16:50

Offer

UAH13,200.00 including VAT

Status

Not considered

Contract

Useful links

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

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Expected value

UAH23,855.55 without VAT

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