Таблички на кабінет

Expected value

UAH3,500.00

including VAT
Called off
Clarification period

from Jan 28, 2020, 16:27

until Jan 30, 2020, 16:26

Call for proposals

from Jan 30, 2020, 16:26

until Feb 3, 2020, 16:26

Auction
not conducted
Qualification

from Feb 3, 2020, 16:26

until Feb 11, 2020, 16:09

Offers considered
not conducted
Offers to be submitted:
Jan 30, 2020, 16:26 – Feb 3, 2020, 16:26
Clarification period:
Jan 28, 2020, 16:27 – Jan 30, 2020, 16:26

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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

Таблички на кабінет

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

50 штуки

Delivery period:

до Feb 13, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 28, 2020, 16:27
Jan 28, 2020, 16:27
Procurement documents Jan 28, 2020, 16:27
Technical specifications Jan 28, 2020, 16:27
Technical specifications Jan 28, 2020, 16:27
Technical specifications Jan 28, 2020, 16:27
Draft contract Jan 28, 2020, 16:27
Technical specifications Jan 28, 2020, 16:27

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:
UAH3,500.00 including VAT
Minimum price decrement:
UAH35.00
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:
Юрій Таланов
E-mail: antal@ukr.net Phone: +380677935264 EDRPOU:
30470839

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 3, 2020, 14:47
Documents confirming of qualification Feb 3, 2020, 14:47
Documents confirming of qualification Feb 3, 2020, 14:47
Documents confirming of qualification Feb 3, 2020, 14:47
Documents confirming of qualification Feb 3, 2020, 14:47
Documents confirming of qualification Feb 3, 2020, 14:47
Price offer Feb 3, 2020, 14:47
Documents confirming of qualification Feb 3, 2020, 14:47
Technical specifications Feb 3, 2020, 14:47
Documents confirming of qualification Feb 3, 2020, 14:47
Documents confirming of qualification Feb 3, 2020, 14:47
Documents confirming of qualification Feb 3, 2020, 14:47
Technical specifications Feb 3, 2020, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 11, 2020, 16:09

Offer

UAH2,400.00 including VAT

Status

disqualified

Useful links

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

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Name:
Кузнецова Надія Павлівна
E-mail: kuznyetsova.np@ua.energy Phone: 380577302618 Web site: EDRPOU:
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8
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Expected value

UAH2,803.74 without VAT

View