31310000-2 Мережеві кабелі

Expected value

UAH12,970.00

including VAT
Completed
Clarification period

from May 13, 2020, 11:21

until May 19, 2020, 11:20

Call for proposals

from May 19, 2020, 11:20

until May 25, 2020, 11:20

Auction

from May 26, 2020, 11:49

until May 26, 2020, 12:10

Qualification

from May 26, 2020, 12:10

until Jun 2, 2020, 15:20

Offers considered

from Jun 2, 2020, 15:20

until Jun 18, 2020, 13:31

Offers to be submitted:
May 19, 2020, 11:20 – May 25, 2020, 11:20
Auction launch:
May 26, 2020, 11:49 – May 26, 2020, 12:10
Clarification period:
May 13, 2020, 11:21 – May 19, 2020, 11:20

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Information about customer

Name:
EDRPOU code:
37899736
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
Анна Алексеевна
Language skills:
Phone:
+380567222183
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мережеві кабелі та супутні вироби

Code DK 021:2015: 31310000-2 Мережеві кабелі

Quantity:

5 найменувань

Delivery period:

May 29, 2020 – Jun 30, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня, 31

Procurement documents

Document name Document type Date of publishing
Procurement documents May 13, 2020, 11:21
Not indicated May 13, 2020, 11:23
May 13, 2020, 11:21
Not indicated May 26, 2020, 12:10
Not indicated May 26, 2020, 12:10
Draft contract May 13, 2020, 11:21
Technical specifications May 13, 2020, 11:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,970.00 including VAT
Minimum price decrement:
UAH64.85
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:
ФОП САВЧЕНКО ДМИТРО ВОЛОДИМИРОВИЧ
E-mail: tender_ds@ukr.net Phone: +380663161580 EDRPOU:
3222000374

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 25, 2020, 10:57
Not indicated May 25, 2020, 10:57
Not indicated May 25, 2020, 10:57
Not indicated May 25, 2020, 10:57
Not indicated May 29, 2020, 11:57
Not indicated May 25, 2020, 10:58
Not indicated May 25, 2020, 10:58
Not indicated May 25, 2020, 10:57
Not indicated May 25, 2020, 10:57
Not indicated May 25, 2020, 10:57
Not indicated May 25, 2020, 10:57
Not indicated May 25, 2020, 10:57
Not indicated May 25, 2020, 10:58
Not indicated May 25, 2020, 10:58
Not indicated May 25, 2020, 10:58
Not indicated May 25, 2020, 10:57
Not indicated May 25, 2020, 10:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 29, 2020, 13:00
Not indicated May 29, 2020, 15:29

Offer

UAH11,777.70 including VAT

Status

disqualified
Name:
Рубець Ганна Вікторівна
E-mail: infomiruss@gmail.com Phone: 380675770977, 380675770977 EDRPOU:
3233707280
7
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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
Documents confirming of qualification May 25, 2020, 10:52
Documents confirming of qualification May 25, 2020, 10:52
Documents confirming of qualification May 25, 2020, 10:52
Price offer May 25, 2020, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 15:20
Review Protocol Jun 2, 2020, 15:19

Contract

Document name Document type Date of publishing
Signed contract Jun 18, 2020, 13:27
Not indicated Jun 18, 2020, 13:29

Offer

UAH12,802.93 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №6" Дніпровської міської ради

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Name:
Лисюк Руслан Тимофійович
E-mail: szvz_a2308@post.mil.gov.ua Phone: +380689283391 Fax:
+380372545238
EDRPOU:
08058105

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Expected value

UAH13,900.00 including VAT

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