Система контролю доступу

Expected value

UAH21,000.00

including VAT
Completed
Clarification period

from Sep 14, 2020, 16:24

until Sep 21, 2020, 00:00

Call for proposals

from Sep 21, 2020, 00:00

until Sep 24, 2020, 00:00

Auction
not conducted
Qualification

from Sep 24, 2020, 00:03

until Sep 25, 2020, 15:05

Offers considered

from Sep 25, 2020, 15:05

until Oct 6, 2020, 16:04

Offers to be submitted:
Sep 21, 2020, 00:00 – Sep 24, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 14, 2020, 16:24 – Sep 21, 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:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Система контролю доступу

Code DK 021:2015: 42960000-3 Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації

Quantity:

6 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 16, 2020, 15:51
Technical specifications Sep 14, 2020, 16:24
Procurement documents Sep 14, 2020, 16:24
Sep 14, 2020, 16:24
Procurement documents Sep 14, 2020, 16:24
Draft contract Sep 14, 2020, 16:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 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:
Анна Петрова
E-mail: annap7455@gmail.com Phone: +380562361199 EDRPOU:
30992516

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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
Documents confirming of qualification Sep 23, 2020, 11:20
Documents confirming of qualification Sep 23, 2020, 11:20
Documents confirming of qualification Sep 23, 2020, 11:20
Documents confirming of qualification Sep 23, 2020, 11:20
Documents confirming of qualification Sep 23, 2020, 11:20
Price offer Sep 23, 2020, 11:20
Estimate Sep 23, 2020, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 25, 2020, 15:04
Not indicated Sep 25, 2020, 15:05

Contract

Document name Document type Date of publishing
Signed contract Oct 6, 2020, 16:03
Not indicated Oct 6, 2020, 16:04

Offer

UAH21,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ