Контакти

Expected value

UAH90,000.00

including VAT
Completed
Clarification period

from Feb 12, 2020, 15:32

until Feb 17, 2020, 15:37

Call for proposals

from Feb 17, 2020, 15:37

until Feb 20, 2020, 15:37

Auction
not conducted
Qualification

from Feb 20, 2020, 15:38

until Mar 3, 2020, 11:43

Offers considered

from Mar 3, 2020, 11:43

until Mar 18, 2020, 11:18

Offers to be submitted:
Feb 17, 2020, 15:37 – Feb 20, 2020, 15:37
Clarification period:
Feb 12, 2020, 15:32 – Feb 17, 2020, 15:37

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Information about customer

Name:
EDRPOU code:
32616520
Web site:
Address:
Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)
Language skills:
Phone:
+380632530399
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Контакти

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

900 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 12, 2020, 15:32
Technical specifications Feb 12, 2020, 15:32
Draft contract Feb 12, 2020, 15:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH900.00
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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Participants of auction

Name:
Бойко Віктор Васильович
E-mail: viktorboec710@gmail.com Phone: +380677348515 EDRPOU:
1817700291

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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 Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49
Not indicated Feb 18, 2020, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 11:42

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 11:17

Offer

UAH84,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

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Ковалишин Тарас Андрійович
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Name:
Музиченко Дмитро Петрович
E-mail: myzichenko_dmitri@ukr.net Phone: 380637589822 EDRPOU:
08563694

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Expected value

UAH146,910.00 without VAT

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