Трансформатори

Трансформатори

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Aug 13, 2020, 10:33

until Aug 19, 2020, 11:00

Call for proposals

from Aug 19, 2020, 11:00

until Aug 25, 2020, 12:00

Auction
not conducted
Qualification

from Aug 25, 2020, 12:00

until Aug 27, 2020, 15:26

Offers considered

from Aug 27, 2020, 15:26

until Sep 2, 2020, 16:01

Offers to be submitted:
Aug 19, 2020, 11:00 – Aug 25, 2020, 12:00
Clarification period:
Aug 13, 2020, 10:33 – Aug 19, 2020, 11:00

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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:
Юлія Геннадіївна Чепурко
Language skills:
Phone:
+380504825501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трансформатори (власні кошти підприємства)

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

35 штуки

Delivery period:

до Nov 23, 2020

Place of delivery:

Україна, 49038, Дніпропетровська область, м.Дніпро, вул.Академіка Белелюбського 28

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 13, 2020, 10:33
Draft contract Aug 13, 2020, 10:33
Not indicated Aug 13, 2020, 10:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Олександр Шевченко
E-mail: svet-2000@ukr.net Phone: +380676262020 EDRPOU:
2836014619

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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 Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
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Not indicated Aug 25, 2020, 11:04
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Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 27, 2020, 15:25
Not indicated Aug 27, 2020, 15:26

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2020, 16:00
Not indicated Sep 2, 2020, 16:01

Offer

UAH49,560.00 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:
Козловцева Ірина Валеріївна
E-mail: zak@teplovik.org Phone: +380385445628 Fax:
+380385445628
EDRPOU:
14151464

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Expected value

UAH92,000.00 including VAT

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