ДК 021:2015-44420000-0 Будівельні товари (Сейф)

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Nov 22, 2019, 15:48

until Nov 27, 2019, 16:00

Call for proposals

from Nov 27, 2019, 16:00

until Dec 2, 2019, 16:00

Auction

from Dec 3, 2019, 13:06

until Dec 3, 2019, 13:33

Qualification

from Dec 3, 2019, 13:33

until Dec 4, 2019, 17:44

Offers considered

from Dec 4, 2019, 17:44

until Dec 11, 2019, 11:37

Offers to be submitted:
Nov 27, 2019, 16:00 – Dec 2, 2019, 16:00
Auction launch:
Dec 3, 2019, 13:06 – Dec 3, 2019, 13:33
Clarification period:
Nov 22, 2019, 15:48 – Nov 27, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
38530952
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро , вул. Ливарна, 10
Rating:

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Main contact

Name:
Юлія Юріївна Крохмаль
Language skills:
Phone:
+380567324893
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-44420000-0 Будівельні товари (Сейф)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

2 штука

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м.Дніпро, вул.Старокозацька,56

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 22, 2019, 15:48
Not indicated Nov 22, 2019, 15:50
Not indicated Dec 3, 2019, 13:33
Not indicated Dec 3, 2019, 13:33
Draft contract Nov 22, 2019, 15:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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:
ТОВ "АВ-ПРОМ"
E-mail: info@metalzavod.com.ua Phone: +380675624101 EDRPOU:
42915052

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 29, 2019, 19:19
Not indicated Nov 29, 2019, 19:20
Not indicated Nov 29, 2019, 19:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2019, 17:42
Not indicated Dec 4, 2019, 17:44

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2019, 11:34
Not indicated Dec 11, 2019, 11:37

Offer

UAH4,770.00 including VAT

Status

winner
Name:
Валерій Міщук
E-mail: leroy17111990@gmail.com Phone: +380931144059 EDRPOU:
3319305177
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 13:44
Not indicated Dec 2, 2019, 13:44
Not indicated Dec 2, 2019, 13:44
Not indicated Dec 2, 2019, 13:44
Not indicated Dec 2, 2019, 13:44
Not indicated Dec 2, 2019, 13:44
Not indicated Dec 2, 2019, 13:44
Not indicated Dec 2, 2019, 13:44
Not indicated Dec 2, 2019, 13:44
Not indicated Dec 2, 2019, 13:44
Not indicated Dec 2, 2019, 13:44

Offer

UAH4,790.00 including VAT

Status

Not considered
Name:
Скалій Катерина Юріївна
E-mail: GLAMOURARISHA@GMAIL.COM Phone: +380958402123 EDRPOU:
3121416909

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 2, 2019, 12:50
Compliance confirmation Dec 2, 2019, 12:50
Compliance confirmation Dec 2, 2019, 12:50
Price offer Dec 2, 2019, 12:50
Technical specifications Dec 2, 2019, 12:50
Compliance confirmation Dec 2, 2019, 12:50
Compliance confirmation Dec 2, 2019, 12:50
Compliance confirmation Dec 2, 2019, 12:50

Offer

UAH4,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління культури, національностей і релігій Дніпропетровської облдержадміністрації

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