Гумові вироби

Expected value

UAH110,000.00

including VAT
Completed
Clarification period

from Sep 22, 2020, 16:23

until Sep 28, 2020, 09:00

Call for proposals

from Sep 28, 2020, 09:00

until Oct 1, 2020, 16:00

Auction
not conducted
Qualification

from Oct 1, 2020, 16:04

until Oct 7, 2020, 09:15

Offers considered

from Oct 7, 2020, 09:15

until Oct 27, 2020, 11:47

Offers to be submitted:
Sep 28, 2020, 09:00 – Oct 1, 2020, 16:00
Clarification period:
Sep 22, 2020, 16:23 – Sep 28, 2020, 09:00

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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

Гумові вироби

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

3,015 штуки

Delivery period:

до Nov 23, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Юрія Кондратюка, 143-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 22, 2020, 16:23
Draft contract Sep 22, 2020, 16:23
Not indicated Sep 22, 2020, 16:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH1,100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Плішко Олександр Олександрович
E-mail: oleksandrplishko@gmail.com Phone: +380667139474 Fax:
+380667139474
EDRPOU:
3493502559

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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 Sep 28, 2020, 18:10
Not indicated Sep 28, 2020, 18:10
Not indicated Sep 28, 2020, 18:10
Not indicated Sep 28, 2020, 18:10
Not indicated Sep 28, 2020, 18:10
Not indicated Sep 28, 2020, 18:10
Not indicated Sep 28, 2020, 18:10
Not indicated Sep 28, 2020, 18:10
Not indicated Sep 28, 2020, 18:10
Not indicated Sep 28, 2020, 18:10
Not indicated Sep 28, 2020, 18:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 09:15
Review Protocol Oct 7, 2020, 09:15

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2020, 11:45
Not indicated Oct 27, 2020, 11:47

Offer

UAH109,700.00 including VAT

Status

winner

Contract

Useful links

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

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