Набір фрез з твердосплавного матеріалу CARBIDE FLAIL 8 PT 10" MEDIUM

Expected value

UAH53,766.00

including VAT
Completed
Clarification period

from Jul 10, 2020, 14:47

until Jul 15, 2020, 17:00

Call for proposals

from Jul 16, 2020, 17:00

until Jul 23, 2020, 17:00

Auction
not conducted
Qualification

from Jul 23, 2020, 17:02

until Jul 29, 2020, 15:53

Offers considered

from Jul 29, 2020, 15:53

until Aug 5, 2020, 13:42

Offers to be submitted:
Jul 16, 2020, 17:00 – Jul 23, 2020, 17:00
Clarification period:
Jul 10, 2020, 14:47 – Jul 15, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Таволжанська Євгенія Сергіївна (Tavolganskaya)
Language skills:
Phone:
380563723656
E-mail:
Fax:
056-372-36-56

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Items list

Name Quantity Delivery Place of delivery
1

Набір фрез з твердосплавного матеріалу CARBIDE FLAIL 8 PT 10" MEDIUM

Code DK 021:2015: 39240000-6 Різальні інструменти

Quantity:

1 набір

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 14:55
Draft contract Jul 10, 2020, 14:51
Procurement documents Jul 10, 2020, 14:54
Procurement documents Jul 10, 2020, 14:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться по факту поставки товару протягом 30 (тридцяти) календарних днів з моменту пред’явлення Постачальником видаткової накладної. Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH53,766.00 including VAT
Minimum price decrement:
UAH268.83
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:
Сергей Пиценко
E-mail: gracoua@gmail.com Phone: +380972773315,+380612281101 EDRPOU:
37591574

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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
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 23, 2020, 14:23
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 23, 2020, 14:23
Documents confirming of qualification Jul 19, 2020, 14:59
Not indicated Jul 23, 2020, 14:24
Not indicated Jul 19, 2020, 15:02
Documents confirming of qualification Jul 19, 2020, 14:59
Technical specifications Jul 23, 2020, 14:23
Technical specifications Jul 19, 2020, 14:59
Documents confirming of qualification Jul 23, 2020, 14:23
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 23, 2020, 14:23
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 23, 2020, 14:23
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 19, 2020, 14:59
Price offer Jul 23, 2020, 14:23
Price offer Jul 19, 2020, 14:59
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 23, 2020, 14:23
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 23, 2020, 14:23
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 23, 2020, 14:23
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 23, 2020, 14:23
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 23, 2020, 14:23
Documents confirming of qualification Jul 19, 2020, 14:59
Documents confirming of qualification Jul 23, 2020, 14:23
Documents confirming of qualification Jul 19, 2020, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Jul 29, 2020, 15:50
Jul 29, 2020, 15:50

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2020, 13:39
Not indicated Aug 5, 2020, 13:41

Offer

UAH53,700.00 including VAT

Status

winner

Contract

Useful links

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