Рукавиці

Expected value

UAH46,920.00

including VAT
Completed
Clarification period

from Feb 19, 2020, 15:46

until Feb 20, 2020, 17:00

Call for proposals

from Feb 20, 2020, 17:00

until Feb 21, 2020, 18:00

Auction
not conducted
Qualification

from Feb 21, 2020, 18:01

until Feb 24, 2020, 16:38

Offers considered

from Feb 24, 2020, 16:38

until Mar 4, 2020, 12:03

Offers to be submitted:
Feb 20, 2020, 17:00 – Feb 21, 2020, 18:00
Clarification period:
Feb 19, 2020, 15:46 – Feb 20, 2020, 17:00

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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:
Олексій Лавров
Language skills:
Phone:
+380635351245
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

2,250 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2020, 15:47
Draft contract Feb 19, 2020, 15:47
Feb 19, 2020, 15:47
Technical specifications Feb 19, 2020, 15:47
Procurement documents Feb 19, 2020, 15:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH46,920.00 including VAT
Minimum price decrement:
UAH470.00
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:
Селянинов Андрей Александрович
E-mail: alur1975@meta.ua Phone: +380672567172 EDRPOU:
19097605
4
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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 Feb 21, 2020, 12:25
Not indicated Feb 21, 2020, 12:25
Not indicated Feb 21, 2020, 12:26
Not indicated Feb 21, 2020, 12:25
Not indicated Feb 21, 2020, 12:25
Not indicated Feb 21, 2020, 12:26
Not indicated Feb 21, 2020, 12:25
Not indicated Feb 21, 2020, 12:25
Not indicated Feb 21, 2020, 12:25
Not indicated Feb 21, 2020, 12:25
Not indicated Feb 21, 2020, 12:26
Not indicated Feb 24, 2020, 16:06
Not indicated Feb 21, 2020, 12:26
Not indicated Feb 21, 2020, 12:26
Not indicated Feb 21, 2020, 12:26
Not indicated Feb 21, 2020, 12:25
Not indicated Feb 21, 2020, 12:26
Not indicated Feb 21, 2020, 12:25
Not indicated Feb 21, 2020, 12:26
Not indicated Feb 21, 2020, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 24, 2020, 16:38

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2020, 12:03

Offer

UAH46,500.00 including VAT

Status

winner

Contract

Useful links

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

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Expected value

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18140000-2 Аксесуари до робочого одягу (рукавиці робочі).
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Expected value

UAH26,000.00 including VAT

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