Решітка дощоприймача

Expected value

UAH919,200.00

without VAT
Completed
Call for proposals

from Dec 28, 2019, 13:05

until Jan 14, 2020, 20:00

Auction

from Jan 15, 2020, 14:48

until Jan 15, 2020, 15:09

Qualification

from Jan 15, 2020, 15:09

until Jan 16, 2020, 12:58

Offers considered

from Jan 16, 2020, 12:58

until Jan 27, 2020, 09:16

Offers to be submitted:
Dec 28, 2019, 13:05 – Jan 14, 2020, 20:00
Auction launch:
Jan 15, 2020, 14:48 – Jan 15, 2020, 15:09
Clarification period:
Dec 28, 2019, 13:05 – Jan 4, 2020, 20:00
Answers till:
Jan 14, 2020, 20:00
Appealing tender terms:
Dec 28, 2019, 13:05 – Jan 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 28, 2019, 13:06

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Information about customer

Name:
EDRPOU code:
23359086
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13
Rating:
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Main contact

Name:
Михаил Юрьевич Ступак
Language skills:
Phone:
+380673230015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Решітка дощоприймача

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

800 штука

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 28, 2019, 13:05
Draft contract Dec 28, 2019, 13:05
Not indicated Dec 28, 2019, 13:06
Not indicated Jan 15, 2020, 15:09
Not indicated Jan 15, 2020, 15:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH919,200.00 without VAT
Minimum price decrement:
UAH4,596.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олександр Шевченко
E-mail: svet-2000@ukr.net Phone: +380676262020 EDRPOU:
2836014619

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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 Jan 12, 2020, 18:29
Not indicated Jan 12, 2020, 18:29
Not indicated Jan 12, 2020, 18:44
Not indicated Jan 18, 2020, 18:32
Not indicated Jan 12, 2020, 18:44
Not indicated Jan 12, 2020, 18:44
Not indicated Jan 12, 2020, 18:44
Not indicated Jan 12, 2020, 18:44
Compliance confirmation Jan 21, 2020, 16:26
Not indicated Jan 12, 2020, 18:44
Not indicated Jan 12, 2020, 18:29
Not indicated Jan 12, 2020, 18:44
Compliance confirmation Jan 21, 2020, 10:05
Not indicated Jan 12, 2020, 18:44
Not indicated Jan 12, 2020, 18:44
Not indicated Jan 12, 2020, 18:29
Not indicated Jan 14, 2020, 19:51
Not indicated Jan 14, 2020, 19:51
Compliance confirmation Jan 21, 2020, 16:26
Not indicated Jan 12, 2020, 18:44
Not indicated Jan 12, 2020, 18:44
Not indicated Jan 12, 2020, 18:44
Not indicated Jan 12, 2020, 18:29
Not indicated Jan 12, 2020, 18:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 17, 2020, 10:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 16, 2020, 12:59
Not indicated Jan 16, 2020, 12:58
Not indicated Jan 16, 2020, 12:56
Not indicated Jan 16, 2020, 12:56
Extract from the register Jan 15, 2020, 15:10

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2020, 09:13
Not indicated Jan 27, 2020, 09:16

Offer

UAH914,600.00 without VAT

Status

winner
Name:
Кучер Олександр Васильович
E-mail: zak.kucher@gmail.com Phone: +380958374578 EDRPOU:
2535813055

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 14, 2020, 12:03
Compliance confirmation Jan 14, 2020, 12:03
Compliance confirmation Jan 14, 2020, 12:03
Compliance confirmation Jan 14, 2020, 12:03
Compliance confirmation Jan 14, 2020, 12:03
Compliance confirmation Jan 14, 2020, 12:03
Compliance confirmation Jan 14, 2020, 12:03
Compliance confirmation Jan 14, 2020, 12:03
Compliance confirmation Jan 14, 2020, 12:03
Compliance confirmation Jan 14, 2020, 12:03
Compliance confirmation Jan 14, 2020, 12:03
Technical specifications Jan 14, 2020, 12:03
Compliance confirmation Jan 14, 2020, 12:03
Compliance confirmation Jan 14, 2020, 12:03

Offer

UAH917,600.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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