Саджанці рослин однорічних

Expected value

UAH271,000.00

including VAT
Completed
Call for proposals

from Mar 30, 2020, 11:20

until Apr 17, 2020, 13:25

Auction

from Apr 21, 2020, 11:34

until Apr 21, 2020, 11:55

Qualification

from Apr 21, 2020, 11:55

until Apr 22, 2020, 10:25

Offers considered

from Apr 22, 2020, 10:25

until May 4, 2020, 10:18

Offers to be submitted:
Mar 30, 2020, 11:20 – Apr 17, 2020, 13:25
Auction launch:
Apr 21, 2020, 11:34 – Apr 21, 2020, 11:55
Clarification period:
Mar 30, 2020, 11:20 – Apr 7, 2020, 13:25
Answers till:
Apr 17, 2020, 13:25
Appealing tender terms:
Mar 30, 2020, 11:20 – Apr 13, 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:
Apr 10, 2020, 12:50

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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

Саджанці рослин однорічних

Code DK 021:2015: 03450000-9 Розсадницька продукція

Quantity:

8,135 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, Парк Зелений Гай, Парк ім. В. Дубініна, сквер «Амурський парк»

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 10, 2020, 12:48
Procurement documents Mar 30, 2020, 11:20
Procurement documents Apr 10, 2020, 12:48
Procurement documents Mar 30, 2020, 11:20
Not indicated Apr 10, 2020, 12:50
Not indicated Mar 30, 2020, 11:23
Draft contract Mar 30, 2020, 11:20
Procurement documents Apr 10, 2020, 12:48
Not indicated Apr 21, 2020, 11:55
Not indicated Apr 21, 2020, 11:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
100% розрахунок протягом 14-ти робочих днів з моменту передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH271,000.00 including VAT
Minimum price decrement:
UAH1,355.00
Bidding security:
UAH8,130.00
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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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЯРТАС"
E-mail: yartas@mail.ru Phone: +380503201152 EDRPOU:
31419223

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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 Apr 16, 2020, 18:29
Documents confirming of qualification Apr 16, 2020, 18:29
Documents confirming of qualification Apr 16, 2020, 18:29
Not indicated Apr 23, 2020, 21:48
Not indicated Apr 23, 2020, 21:48
Not indicated Apr 16, 2020, 18:30
Not indicated Apr 23, 2020, 21:48
Not indicated Apr 23, 2020, 21:48
Documents confirming of qualification Apr 16, 2020, 18:29
Price offer Apr 16, 2020, 18:29
Documents confirming of qualification Apr 16, 2020, 18:29
Technical specifications Apr 16, 2020, 18:29
Documents confirming of qualification Apr 16, 2020, 18:29
Documents confirming of qualification Apr 16, 2020, 18:29
Documents confirming of qualification Apr 16, 2020, 18:29
Documents confirming of qualification Apr 16, 2020, 18:29
Documents confirming of qualification Apr 16, 2020, 18:29
Documents confirming of qualification Apr 16, 2020, 18:29
Documents confirming of qualification Apr 16, 2020, 18:29
Documents confirming of qualification Apr 16, 2020, 18:29
Not indicated Apr 23, 2020, 21:48
Documents confirming of qualification Apr 16, 2020, 18:29
Not indicated Apr 23, 2020, 21:48
Documents confirming of qualification Apr 16, 2020, 18:29
Documents confirming of qualification Apr 16, 2020, 18:29

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 22, 2020, 10:26
Extract from the register Apr 21, 2020, 11:56
Not indicated Apr 22, 2020, 10:25
Review Protocol Apr 22, 2020, 10:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 23, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated May 4, 2020, 10:18
Signed contract May 4, 2020, 10:17

Offer

UAH270,953.50 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЖИТЛОРЕМСЕРВІС"
E-mail: grs-agg@mail.ru Phone: +380673497931 EDRPOU:
21856679

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 16, 2020, 18:03

Offer

UAH271,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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