44140000-3 Продукція, пов’язана з конструкційними матеріалами

Expected value

UAH46,300.00

without VAT
Completed
Clarification period

from Nov 25, 2019, 11:48

until Nov 26, 2019, 13:00

Call for proposals

from Nov 26, 2019, 13:00

until Nov 27, 2019, 13:00

Auction
not conducted
Qualification

from Nov 27, 2019, 13:01

until Nov 27, 2019, 15:58

Offers considered

from Nov 27, 2019, 15:58

until Dec 6, 2019, 09:27

Offers to be submitted:
Nov 26, 2019, 13:00 – Nov 27, 2019, 13:00
Clarification period:
Nov 25, 2019, 11:48 – Nov 26, 2019, 13:00

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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

44140000-3 Продукція, пов’язана з конструкційними матеріалами

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

1 лот

Delivery period:

Dec 2, 2019 – Dec 7, 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 25, 2019, 11:48
Procurement documents Nov 25, 2019, 11:48
Procurement documents Nov 25, 2019, 11:48
Draft contract Nov 25, 2019, 11:48
Procurement documents Nov 25, 2019, 11:48

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:
UAH46,300.00 without VAT
Minimum price decrement:
UAH231.50
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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Participants of auction

Name:
Ілля Громик
E-mail: gromikprogress@gmail.com Phone: +380672930592 EDRPOU:
34825022

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 27, 2019, 15:58

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2019, 09:26

Offer

UAH46,299.00 without VAT

Status

winner

Contract

Useful links

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