( Шпаклівка фінішна, шпаклівка стартова, ґрунтовка СТ-17, ґрунтовка для зовнішніх робіт )

Документація складена українською мовою

Expected value

UAH4,830.50

including VAT
Completed
Clarification period

from Oct 28, 2020, 13:05

until Nov 3, 2020, 14:00

Call for proposals

from Nov 3, 2020, 15:00

until Nov 10, 2020, 16:00

Auction

from Nov 11, 2020, 15:11

until Nov 11, 2020, 15:32

Qualification

from Nov 11, 2020, 15:32

until Nov 12, 2020, 15:29

Offers considered

from Nov 12, 2020, 15:29

until Nov 30, 2020, 09:06

Offers to be submitted:
Nov 3, 2020, 15:00 – Nov 10, 2020, 16:00
Auction launch:
Nov 11, 2020, 15:11 – Nov 11, 2020, 15:32
Clarification period:
Oct 28, 2020, 13:05 – Nov 3, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Тетяна Куркострига
Language skills:
Phone:
+380563730966
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпаклівка фінішна

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

325 кілограми

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14
2

шпаклівка стартова

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

300 кілограми

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14
3

ґрунтовка СТ-17

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

40 літр

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14
4

ґрунтовка для зовнішніх робіт

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

30 літр

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 15:28
Not indicated Oct 28, 2020, 13:05
Not indicated Oct 29, 2020, 15:28
Not indicated Oct 29, 2020, 15:31
Not indicated Oct 28, 2020, 13:07
Not indicated Nov 11, 2020, 15:32
Not indicated Nov 11, 2020, 15:32
Not indicated Oct 29, 2020, 15:28
Not indicated Oct 28, 2020, 13:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Нові надходження від НСЗУ

About tender

Complain ID prozorro:
Expected value:
UAH4,830.50 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:
Ірина Кіяшко
E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217,+380637982760 EDRPOU:
2541510641

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 22:09
Not indicated Nov 9, 2020, 22:09
Not indicated Nov 9, 2020, 22:09
Not indicated Nov 9, 2020, 22:09
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Not indicated Nov 9, 2020, 22:09
Not indicated Nov 9, 2020, 22:09
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Not indicated Nov 9, 2020, 22:09
Not indicated Nov 10, 2020, 09:40
Not indicated Nov 9, 2020, 22:09
Not indicated Nov 9, 2020, 22:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 14:44
Not indicated Nov 12, 2020, 14:40

Offer

UAH3,974.00 including VAT

Status

disqualified
Name:
Комплексних продаж Епіцентр К
E-mail: DP.TENDERS@EPICENTRK.COM Phone: 380505256628 Web site: EDRPOU:
32490244
60
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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 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 12, 2020, 14:59
Not indicated Nov 7, 2020, 14:43
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 12, 2020, 14:59
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28
Not indicated Nov 7, 2020, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 15:10
Not indicated Nov 12, 2020, 15:29

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 08:40
Not indicated Nov 30, 2020, 09:06

Offer

UAH4,566.06 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова" Дніпропетровської обласної ради"

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