Cпеціальний робочий одяг

Expected value

UAH510,000.00

including VAT
Completed
Clarification period

from Aug 6, 2020, 16:10

until Aug 12, 2020, 15:00

Call for proposals

from Aug 12, 2020, 15:00

until Aug 18, 2020, 16:00

Auction
not conducted
Qualification

from Aug 18, 2020, 16:01

until Aug 20, 2020, 14:55

Offers considered

from Aug 20, 2020, 14:55

until Aug 26, 2020, 10:36

Offers to be submitted:
Aug 12, 2020, 15:00 – Aug 18, 2020, 16:00
Clarification period:
Aug 6, 2020, 16:10 – Aug 12, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
21927215
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8
Rating:
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Main contact

Name:
Олена Валеріївна Скорнякова
Language skills:
Phone:
+380504825501,+380567786340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Cпеціальний робочий одяг

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

875 штуки

Delivery period:

до Nov 23, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Академіка Белелюбського, 28

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 6, 2020, 16:10
Procurement documents Aug 6, 2020, 16:10
Not indicated Aug 6, 2020, 16:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH510,000.00 including VAT
Minimum price decrement:
UAH5,100.00
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:
Татьяна Городова
E-mail: talan.torg@gmail.com Phone: +380567676567,+380678670184 EDRPOU:
40162787

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 17, 2020, 10:53
Not indicated Aug 17, 2020, 10:53
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Not indicated Aug 17, 2020, 10:53
Not indicated Aug 17, 2020, 10:53
Not indicated Aug 17, 2020, 10:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 20, 2020, 14:55
Not indicated Aug 20, 2020, 14:55

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 2020, 10:35
Not indicated Aug 26, 2020, 10:36

Offer

UAH506,049.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

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Name:
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Expected value

UAH493,000.00 including VAT

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спецодяг; код 18130000-9 Спеціальний робочий одяг за ДК 021:2015 Єдиного закупівельного словника
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UAH458,400.00 including VAT

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