CPV ДК 021:2015 – 44110000-4 Конструкційні матеріали

Expected value

UAH48,600.00

including VAT
Completed
Clarification period

from Jun 9, 2020, 06:50

until Jun 15, 2020, 00:00

Call for proposals

from Jun 15, 2020, 00:00

until Jun 18, 2020, 00:00

Auction
not conducted
Qualification

from Jun 18, 2020, 00:02

until Jun 19, 2020, 15:05

Offers considered

from Jun 19, 2020, 15:05

until Jun 25, 2020, 04:59

Offers to be submitted:
Jun 15, 2020, 00:00 – Jun 18, 2020, 00:00

Pay attention!

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

Clarification period:
Jun 9, 2020, 06:50 – Jun 15, 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:
02541409
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а
Rating:

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Main contact

Name:
Катерина Сірченко
Language skills:
Phone:
+380675662861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 44110000-4 Конструкційні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

440 метр квадратний

Delivery period:

Jun 22, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, Алтайська 6а

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 9, 2020, 06:50
Not indicated Jun 9, 2020, 15:53
Procurement documents Jun 9, 2020, 06:50
Procurement documents Jun 9, 2020, 06:50
Procurement documents Jun 9, 2020, 06:50
Procurement documents Jun 9, 2020, 06:50
Procurement documents Jun 9, 2020, 06:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH48,600.00 including VAT
Minimum price decrement:
UAH243.00
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:
Ірина Кіяшко
E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217,+380637982760 EDRPOU:
2541510641

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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 Jun 17, 2020, 10:54
Not indicated Jun 17, 2020, 10:41
Not indicated Jun 17, 2020, 10:12
Not indicated Jun 17, 2020, 10:41
Not indicated Jun 17, 2020, 10:54
Not indicated Jun 17, 2020, 10:41
Not indicated Jun 17, 2020, 10:12
Not indicated Jun 17, 2020, 10:12
Not indicated Jun 17, 2020, 10:54
Not indicated Jun 17, 2020, 10:12
Not indicated Jun 17, 2020, 10:12
Not indicated Jun 17, 2020, 10:12
Not indicated Jun 17, 2020, 10:41
Not indicated Jun 17, 2020, 10:12
Not indicated Jun 17, 2020, 10:12
Not indicated Jun 17, 2020, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 19, 2020, 15:05
Not indicated Jun 19, 2020, 15:05

Contract

Document name Document type Date of publishing
Signed contract Jun 25, 2020, 04:57
Not indicated Jun 25, 2020, 04:58

Offer

UAH47,987.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

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