Брендвол

Expected value

UAH5,800.00

including VAT
Completed
Clarification period

from May 26, 2020, 17:00

until Jun 1, 2020, 00:00

Call for proposals

from Jun 1, 2020, 00:00

until Jun 4, 2020, 00:00

Auction

from Jun 4, 2020, 12:51

until Jun 4, 2020, 13:12

Qualification

from Jun 4, 2020, 13:12

until Jun 15, 2020, 09:52

Offers considered

from Jun 15, 2020, 09:52

until Jun 22, 2020, 15:12

Offers to be submitted:
Jun 1, 2020, 00:00 – Jun 4, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 4, 2020, 12:51 – Jun 4, 2020, 13:12
Clarification period:
May 26, 2020, 17:00 – Jun 1, 2020, 00:00

Pay attention!

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

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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

Брендвол

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

2 штуки

Delivery period:

до Jun 18, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents May 26, 2020, 17:00
May 26, 2020, 17:00
Not indicated Jun 4, 2020, 13:12
Not indicated Jun 4, 2020, 13:12
Technical specifications May 26, 2020, 17:00
Procurement documents May 26, 2020, 17:00
Draft contract May 26, 2020, 17:00

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:
UAH5,800.00 including VAT
Minimum price decrement:
UAH58.00
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
13
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 23:58
Not indicated Jun 3, 2020, 23:58
Not indicated Jun 3, 2020, 23:58
Not indicated Jun 3, 2020, 23:58
Not indicated Jun 3, 2020, 23:58
Not indicated Jun 3, 2020, 23:58
Not indicated Jun 3, 2020, 23:58
Not indicated Jun 3, 2020, 23:58
Not indicated Jun 3, 2020, 23:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 9, 2020, 15:59

Offer

UAH5,570.00 including VAT

Status

disqualified
Name:
Горбунов Александр
E-mail: san.art@ukr.net Phone: +380609066904 EDRPOU:
2526502332

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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
Technical specifications Jun 12, 2020, 14:51
Technical specifications Jun 12, 2020, 09:59
Documents confirming of qualification Jun 3, 2020, 16:36
Documents confirming of qualification Jun 3, 2020, 16:36
Price offer Jun 12, 2020, 09:35
Price offer Jun 11, 2020, 14:59
Price offer Jun 3, 2020, 16:36
Documents confirming of qualification Jun 12, 2020, 09:35
Compliance confirmation Jun 11, 2020, 14:59
Documents confirming of qualification Jun 3, 2020, 16:36
Technical specifications Jun 11, 2020, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 15, 2020, 09:51

Contract

Document name Document type Date of publishing
Signed contract Jun 22, 2020, 15:12

Offer

UAH5,590.00 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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Name:
Сергій Марчук
E-mail: a4440@post.mil.gov.ua Phone: +380958178449 EDRPOU:
26629646

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Expected value

UAH3,665.18 including VAT

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