Телефонне обладнання

Expected value

UAH805,000.00

including VAT
Completed
Clarification period

from Aug 28, 2020, 10:36

until Sep 3, 2020, 10:28

Call for proposals

from Sep 3, 2020, 10:28

until Sep 10, 2020, 12:00

Auction
not conducted
Qualification

from Sep 10, 2020, 12:02

until Sep 14, 2020, 16:20

Offers considered

from Sep 14, 2020, 16:20

until Sep 22, 2020, 11:03

Offers to be submitted:
Sep 3, 2020, 10:28 – Sep 10, 2020, 12:00
Clarification period:
Aug 28, 2020, 10:36 – Sep 3, 2020, 10:28

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Information about customer

Name:
EDRPOU code:
21927215
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8
Rating:
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Main contact

Name:
Олена Валеріївна Скорнякова
Language skills:
Phone:
+380504825501,+380567786340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телефонне обладнання

Code DK 021:2015: 32550000-3 Телефонне обладнання

Quantity:

1,996 штуки

Delivery period:

до Nov 23, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Академіка Белелюбського, 28

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 28, 2020, 13:55
Procurement documents Aug 28, 2020, 10:36
Not indicated Aug 28, 2020, 13:56
Not indicated Aug 28, 2020, 10:37
Draft contract Aug 28, 2020, 10:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH805,000.00 including VAT
Minimum price decrement:
UAH4,025.00
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:
Олександр Шевченко
E-mail: svet-2000@ukr.net Phone: +380676262020 EDRPOU:
2836014619

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Compliance confirmation Sep 9, 2020, 21:19
Compliance confirmation Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Compliance confirmation Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Compliance confirmation Sep 9, 2020, 21:19
Compliance confirmation Sep 9, 2020, 21:19
Not indicated Sep 9, 2020, 21:21
Technical specifications Sep 9, 2020, 21:19
Compliance confirmation Sep 9, 2020, 21:19
Price offer Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Compliance confirmation Sep 9, 2020, 21:19
Compliance confirmation Sep 9, 2020, 21:19
Compliance confirmation Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Compliance confirmation Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Compliance confirmation Sep 9, 2020, 21:19
Technical specifications Sep 9, 2020, 21:19
Compliance confirmation Sep 9, 2020, 21:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 14, 2020, 16:16
Not indicated Sep 14, 2020, 16:20

Contract

Document name Document type Date of publishing
Signed contract Sep 22, 2020, 11:01
Not indicated Sep 22, 2020, 11:02

Offer

UAH804,000.00 including VAT

Status

winner

Contract

Useful links

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