Запасні частини до лісогосподарської техніки

Expected value

UAH42,000.00

including VAT
Completed
Clarification period

from May 29, 2020, 10:59

until Jun 4, 2020, 00:00

Call for proposals

from Jun 4, 2020, 00:00

until Jun 11, 2020, 00:00

Auction
not conducted
Qualification

from Jun 11, 2020, 00:03

until Jun 12, 2020, 12:38

Offers considered

from Jun 12, 2020, 12:38

until Jun 18, 2020, 16:13

Offers to be submitted:
Jun 4, 2020, 00:00 – Jun 11, 2020, 00:00

Pay attention!

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

Clarification period:
May 29, 2020, 10:59 – Jun 4, 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:
32350241
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:

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Main contact

Name:
Валентина Лук'янова
Language skills:
Phone:
+380689020188
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до лісогосподарської техніки

Code DK 021:2015: 16820000-9 Частини для лісогосподарської техніки

Quantity:

102 штуки

Delivery period:

до Jul 10, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, проспект Дмитра Яворницького, 60, оф. 516

Procurement documents

Document name Document type Date of publishing
Procurement documents May 29, 2020, 10:59
Technical specifications May 29, 2020, 10:59
Procurement documents May 29, 2020, 10:59
Not indicated May 29, 2020, 11:00
Draft contract May 29, 2020, 10:59
Procurement documents May 29, 2020, 10:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар проводяться Замовником у безготівковому порядку протягом 30 календарних днів після поставки товару шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі накладних документів, підписаних уповноваженими представниками сторін.

About tender

Complain ID prozorro:
Expected value:
UAH42,000.00 including VAT
Minimum price decrement:
UAH210.00
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:
Олексій Гузенко
E-mail: lider-dnepr.pro@ukr.net Phone: +380675729232 EDRPOU:
42065400

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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
Not indicated Jun 10, 2020, 10:15
Not indicated Jun 9, 2020, 15:15
Documents confirming of qualification Jun 9, 2020, 14:53
Documents confirming of qualification Jun 9, 2020, 14:53
Documents confirming of qualification Jun 9, 2020, 15:14
Documents confirming of qualification Jun 9, 2020, 14:53
Documents confirming of qualification Jun 9, 2020, 14:53
Documents confirming of qualification Jun 10, 2020, 10:13
Documents confirming of qualification Jun 9, 2020, 14:53
Documents confirming of qualification Jun 9, 2020, 14:53
Documents confirming of qualification Jun 9, 2020, 14:53
Price offer Jun 9, 2020, 14:53
Documents confirming of qualification Jun 9, 2020, 14:53
Documents confirming of qualification Jun 9, 2020, 14:53
Documents confirming of qualification Jun 9, 2020, 14:53
Documents confirming of qualification Jun 9, 2020, 14:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 12, 2020, 12:37
Not indicated Jun 12, 2020, 12:38

Contract

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 16:13
Signed contract Jun 18, 2020, 16:12

Offer

UAH41,994.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИРЕКЦІЯ ТЕРИТОРІЙ І ОБ'ЄКТІВ РЕКРЕАЦІЇ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"