Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

44330000-2 Будівельні прути, стрижні, дроти та профілі

Expected value

UAH48,900.00

including VAT

Completed

Clarification period

from Nov 29, 2019, 18:53

until Dec 2, 2019, 19:30

Call for proposals

from Dec 2, 2019, 19:30

until Dec 3, 2019, 19:30

Auction

not conducted

Qualification

from Dec 3, 2019, 19:32

until Dec 6, 2019, 11:03

Offers considered

from Dec 6, 2019, 11:03

until Dec 26, 2019, 13:09

Offers to be submitted:

Dec 2, 2019, 19:30 – Dec 3, 2019, 19:30

Clarification period:

Nov 29, 2019, 18:53 – Dec 2, 2019, 19:30

Show all important dates

Hide dates

Information about customer

Name:

Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

EDRPOU code:

02541409

Web site:

Not indicated

Address:

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

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Катерина Сірченко

Language skills:

—

Phone:

+380675662861

E-mail:

dneprnvc@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	44330000-2 Будівельні прути, стрижні, дроти та профіл Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі	Quantity: 1 лот	Delivery period: Dec 5, 2019 – Dec 9, 2019	Place of delivery: Україна, 49052, Дніпропетровська область, місто Дніпро, вул. Алтайська 6а,

Procurement documents

Document name	Document type	Date of publishing
Договір поставки 2019.docx Download	Draft contract	Nov 29, 2019, 18:53
Д3-кваліфікаційні критерії 2019.docx Download	Procurement documents	Nov 29, 2019, 18:53
Д2 Зразок тендерної пропозиції-2019.docx Download	Procurement documents	Nov 29, 2019, 18:53
Д1-кількістні вимоги на 2019.docx Download	Procurement documents	Dec 2, 2019, 14:24
Д1-кількістні вимоги на 2019.docx Download	Procurement documents	Nov 29, 2019, 19:02
Д1-кількістні вимоги на 2019.docx Download	Procurement documents	Nov 29, 2019, 18:53

Оголошення закупівлі -товари-2019.docx Download	Procurement documents	Dec 2, 2019, 14:24
Оголошення закупівлі -товари-2019.docx Download	Procurement documents	Nov 29, 2019, 18:55
Оголошення закупівлі -товари-2019.docx Download	Procurement documents	Nov 29, 2019, 18:53

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:

UA-2019-11-29-002861-b

Expected value:

UAH48,900.00 including VAT

Minimum price decrement:

UAH244.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Мартиненко Валентин Григорович

E-mail: valik.martynenko@gmail.com Phone: +380674312020 EDRPOU:

3049614510

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Договор.pdf Download	Documents confirming of qualification	Dec 3, 2019, 15:00
Склад.pdf Download	Documents confirming of qualification	Dec 3, 2019, 15:00
Полномочия.pdf Download	Documents confirming of qualification	Dec 3, 2019, 15:00
К1.pdf Download	Documents confirming of qualification	Dec 3, 2019, 15:00
сканкопии приватмаркет _1_.rar	Compliance confirmation	Dec 3, 2019, 15:00
Пропозиція.pdf Download	Price offer	Dec 3, 2019, 15:00