44320000-9 Кабелі та супутня продукція

Expected value

UAH13,300.00

including VAT
Completed
Clarification period

from Nov 20, 2019, 16:24

until Nov 21, 2019, 17:00

Call for proposals

from Nov 21, 2019, 17:00

until Nov 22, 2019, 17:00

Auction

from Nov 25, 2019, 12:21

until Nov 25, 2019, 12:42

Qualification

from Nov 25, 2019, 12:42

until Nov 26, 2019, 13:39

Offers considered

from Nov 26, 2019, 13:39

until Dec 26, 2019, 13:13

Offers to be submitted:
Nov 21, 2019, 17:00 – Nov 22, 2019, 17:00
Auction launch:
Nov 25, 2019, 12:21 – Nov 25, 2019, 12:42
Clarification period:
Nov 20, 2019, 16:24 – Nov 21, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
02541409
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а
Rating:

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Main contact

Name:
Катерина Сірченко
Language skills:
Phone:
+380675662861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

44320000-9 Кабелі та супутня продукція

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

1 лот

Delivery period:

Nov 28, 2019 – Dec 6, 2019

Place of delivery:

Україна, 49052, Дніпропетровська область, місто Дніпро, вул. Алтайська 6а,

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2019, 16:25
Procurement documents Nov 20, 2019, 16:25
Draft contract Nov 20, 2019, 16:25
Procurement documents Nov 20, 2019, 16:25
Procurement documents Nov 20, 2019, 16:25
Not indicated Nov 25, 2019, 12:42
Not indicated Nov 25, 2019, 12:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,300.00 including VAT
Minimum price decrement:
UAH66.50
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:
Наталія Клименко
E-mail: klinatali156@gmail.com Phone: +380676339685 EDRPOU:
2821515380

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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 Nov 22, 2019, 13:26
Not indicated Nov 22, 2019, 13:26
Not indicated Nov 22, 2019, 13:26
Not indicated Nov 26, 2019, 10:08
Not indicated Nov 22, 2019, 13:26
Not indicated Nov 22, 2019, 13:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 26, 2019, 13:39

Contract

Document name Document type Date of publishing
Signed contract Dec 26, 2019, 13:12

Offer

UAH12,120.34 including VAT

Status

winner
Name:
ФОП САВЧЕНКО ДМИТРО ВОЛОДИМИРОВИЧ
E-mail: tender_ds@ukr.net Phone: +380663161580 EDRPOU:
3222000374

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22

Offer

UAH12,124.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

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