Герметики

Expected value

UAH7,000.00

without VAT
Completed
Clarification period

from Nov 27, 2019, 14:00

until Nov 29, 2019, 13:59

Call for proposals

from Nov 29, 2019, 13:59

until Dec 2, 2019, 13:59

Auction
not conducted
Qualification

from Dec 2, 2019, 14:03

until Dec 3, 2019, 16:33

Offers considered

from Dec 3, 2019, 16:33

until Dec 9, 2019, 12:40

Offers to be submitted:
Nov 29, 2019, 13:59 – Dec 2, 2019, 13:59
Clarification period:
Nov 27, 2019, 14:00 – Nov 29, 2019, 13:59

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Information about customer

Name:
EDRPOU code:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Герметики

Code DK 021:2015: 39810000-3 Ароматизатори та воски

Quantity:

75 штука

Delivery period:

до Dec 11, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 27, 2019, 14:00
Nov 27, 2019, 14:00
Procurement documents Nov 27, 2019, 14:00
Draft contract Nov 27, 2019, 14:00
Procurement documents Nov 27, 2019, 14:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 without VAT
Minimum price decrement:
UAH70.00
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:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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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 Dec 2, 2019, 13:02
Not indicated Dec 2, 2019, 13:02
Not indicated Dec 2, 2019, 13:02
Not indicated Dec 2, 2019, 13:02
Not indicated Dec 2, 2019, 13:02
Not indicated Dec 2, 2019, 13:02
Not indicated Dec 2, 2019, 13:02
Not indicated Dec 2, 2019, 13:02
Not indicated Dec 2, 2019, 13:02
Not indicated Dec 2, 2019, 13:02
Not indicated Dec 2, 2019, 13:02
Not indicated Dec 2, 2019, 13:02
Not indicated Dec 2, 2019, 13:02
Not indicated Dec 2, 2019, 13:02
Not indicated Dec 2, 2019, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 3, 2019, 16:33

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 12:39

Offer

UAH4,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Хомич Ольга Анатоліївна
E-mail: HomOA@rnpp.atom.gov.ua Phone: 380363661421 EDRPOU:
36217282
3
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Expected value

UAH6,896.70 without VAT

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