Код ДК 021:2015 - 44610000-9 – Цистерни, резервуари, контейнери та посудини високого тиску (Контейнери для зразків)

Expected value

UAH164,178.85

including VAT
Completed
Clarification period

from Oct 21, 2020, 07:46

until Oct 27, 2020, 00:00

Call for proposals

from Oct 28, 2020, 00:00

until Nov 2, 2020, 00:00

Auction
not conducted
Qualification

from Nov 2, 2020, 00:03

until Nov 2, 2020, 10:50

Offers considered

from Nov 2, 2020, 10:50

until Nov 5, 2020, 11:07

Offers to be submitted:
Oct 28, 2020, 00:00 – Nov 2, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 21, 2020, 07:46 – Oct 27, 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:
00693517
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, Дніпро, пр. О. Поля, буд. 48
Rating:

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Main contact

Name:
Ходос Євгенія Ігорівна ( )
Language skills:
Phone:
+380980706521
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 44610000-9 – Цистерни, резервуари, контейнери та посудини високого тиску (Контейнери для зразків).

Code DK 021:2015: 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску

Quantity:

91 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49054, Дніпропетровська область, м. Дніпро, просп. О. Поля, 48

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 21, 2020, 07:46
Not indicated Oct 21, 2020, 07:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець оплачує повну вартість отриманого Товару шляхом прямих банківських переказів з відстрочкою платежу протягом 30 (тридцяти) календарних днів з дати поставки Товару (дата підписання видаткової накладної сторонами).

About tender

Complain ID prozorro:
Expected value:
UAH164,178.85 including VAT
Minimum price decrement:
UAH820.89
Bidding security:
UAH4,925.00
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:
Сльозко Дмитро Євгенійович
E-mail: fop.slezko@gmail.com Phone: +380562314638 EDRPOU:
3108111632

Not enough reviews to form a rating

1
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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 Nov 1, 2020, 14:03
Not indicated Nov 1, 2020, 14:04
Not indicated Nov 1, 2020, 14:03
Not indicated Nov 1, 2020, 14:04
Not indicated Nov 1, 2020, 14:04
Not indicated Nov 1, 2020, 14:04
Not indicated Nov 1, 2020, 14:04
Not indicated Nov 1, 2020, 14:04
Not indicated Nov 1, 2020, 14:03
Not indicated Nov 1, 2020, 14:03
Not indicated Nov 1, 2020, 14:03
Not indicated Nov 1, 2020, 14:03
Not indicated Nov 1, 2020, 14:04
Not indicated Nov 1, 2020, 14:03
Not indicated Nov 1, 2020, 14:05
Not indicated Nov 1, 2020, 14:03
Not indicated Nov 1, 2020, 14:03
Not indicated Nov 1, 2020, 14:04
Not indicated Nov 1, 2020, 14:03
Not indicated Nov 1, 2020, 14:03

Decision of the responsible person

Document name Document type Date of publishing
License Nov 2, 2020, 10:49
Not indicated Nov 2, 2020, 10:50

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 11:07
Signed contract Nov 5, 2020, 11:06

Offer

UAH164,065.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Дніпропетровська регіональна державна лабораторія Державної служби України з питань безпечності харчових продуктів та захисту споживачів"

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