Модульні споруди

Expected value

UAH46,500.00

including VAT
Completed
Clarification period

from Dec 10, 2019, 10:52

until Dec 13, 2019, 10:51

Call for proposals

from Dec 13, 2019, 10:51

until Dec 17, 2019, 10:51

Auction
not conducted
Qualification

from Dec 17, 2019, 10:54

until Dec 17, 2019, 12:50

Offers considered

from Dec 17, 2019, 12:50

until Dec 19, 2019, 14:45

Offers to be submitted:
Dec 13, 2019, 10:51 – Dec 17, 2019, 10:51
Clarification period:
Dec 10, 2019, 10:52 – Dec 13, 2019, 10:51

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Модульні споруди

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

1 штука

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 10, 2019, 10:52
Dec 10, 2019, 10:52
Technical specifications Dec 10, 2019, 10:52
Not indicated Dec 10, 2019, 10:52
Procurement documents Dec 10, 2019, 10:52
Draft contract Dec 10, 2019, 10:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH46,500.00 including VAT
Minimum price decrement:
UAH233.00
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:
Вугар Рзаєв
E-mail: rzametall@gmail.com Phone: +380675613822 EDRPOU:
2673907217

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Dec 16, 2019, 17:37
Documents confirming of qualification Dec 16, 2019, 17:37
Price offer Dec 16, 2019, 17:37
Documents confirming of qualification Dec 16, 2019, 17:37
Documents confirming of qualification Dec 16, 2019, 17:37
Documents confirming of qualification Dec 16, 2019, 17:37
Documents confirming of qualification Dec 16, 2019, 17:37
Documents confirming of qualification Dec 16, 2019, 17:37
Not indicated Dec 16, 2019, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 12:50
Review Protocol Dec 17, 2019, 12:49

Contract

Document name Document type Date of publishing
Signed contract Dec 19, 2019, 14:42
Not indicated Dec 19, 2019, 14:43

Offer

UAH45,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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