Знаряддя

Expected value

UAH250,000.00

including VAT
Completed
Clarification period

from Aug 13, 2020, 16:26

until Aug 19, 2020, 15:00

Call for proposals

from Aug 19, 2020, 15:00

until Aug 25, 2020, 15:00

Auction
not conducted
Qualification

from Aug 25, 2020, 15:01

until Aug 31, 2020, 10:05

Offers considered

from Aug 31, 2020, 10:05

until Sep 18, 2020, 15:21

Offers to be submitted:
Aug 19, 2020, 15:00 – Aug 25, 2020, 15:00
Clarification period:
Aug 13, 2020, 16:26 – Aug 19, 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

Знаряддя

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

3,530 одиниця

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
Procurement documents Aug 13, 2020, 16:26
Not indicated Aug 13, 2020, 16:27
Draft contract Aug 13, 2020, 16:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 including VAT
Minimum price decrement:
UAH2,500.00
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:
Ярова Ольга
E-mail: EXORMTRADE.INFO@GMAIL.COM Phone: 380962871888 EDRPOU:
42977187

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2020, 23:01
Not indicated Aug 24, 2020, 23:01
Not indicated Aug 24, 2020, 23:01
Not indicated Aug 24, 2020, 23:01
Not indicated Aug 24, 2020, 23:01
Not indicated Aug 24, 2020, 23:02
Not indicated Aug 24, 2020, 23:01
Not indicated Aug 24, 2020, 23:01
Not indicated Aug 24, 2020, 23:01
Not indicated Aug 24, 2020, 23:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 10:05
Review Protocol Aug 31, 2020, 10:04

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2020, 15:18
Not indicated Sep 18, 2020, 15:21

Offer

UAH249,172.91 including VAT

Status

winner

Contract

Useful links

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

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