(Дюбель-цвях(в асортименті), анкер(в асортименті), хомут-стяжка(в асортименті), саморіз (в асортименті))

Документація складена українською мовою

Expected value

UAH4,970.32

including VAT
Completed
Clarification period

from Oct 22, 2020, 13:57

until Oct 28, 2020, 15:00

Call for proposals

from Oct 28, 2020, 16:00

until Nov 2, 2020, 17:00

Auction

from Nov 3, 2020, 11:23

until Nov 3, 2020, 11:44

Qualification

from Nov 3, 2020, 11:44

until Nov 4, 2020, 16:23

Offers considered

from Nov 4, 2020, 16:23

until Nov 24, 2020, 10:45

Offers to be submitted:
Oct 28, 2020, 16:00 – Nov 2, 2020, 17:00
Auction launch:
Nov 3, 2020, 11:23 – Nov 3, 2020, 11:44
Clarification period:
Oct 22, 2020, 13:57 – Oct 28, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Тетяна Куркострига
Language skills:
Phone:
+380563730966
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дюбель-цвях(в асортименті),

Code DK 021:2015: 44531000-1 Кріпильні деталі з наріззю

Quantity:

5,100 штуки

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14
2

анкер(в асортименті)

Code DK 021:2015: 44531000-1 Кріпильні деталі з наріззю

Quantity:

200 штуки

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14
3

хомут-стяжка(в асортименті)

Code DK 021:2015: 44532000-8 Кріпильні деталі без нарізі

Quantity:

3,000 штуки

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14
4

саморіз (в асортименті)

Code DK 021:2015: 44531300-4 Саморізи

Quantity:

7,500 штуки

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 13:57
Not indicated Oct 22, 2020, 14:00
Not indicated Nov 3, 2020, 11:44
Not indicated Nov 3, 2020, 11:44
Not indicated Oct 22, 2020, 13:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
нові надходження від НСЗУ

About tender

Complain ID prozorro:
Expected value:
UAH4,970.32 including VAT
Minimum price decrement:
UAH25.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ігор Лазуро
E-mail: inface123@gmail.com Phone: +380674994970 EDRPOU:
3400210916

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 11:16
Not indicated Nov 2, 2020, 11:16
Not indicated Nov 2, 2020, 11:16
Not indicated Nov 2, 2020, 11:16
Not indicated Nov 2, 2020, 11:16
Not indicated Nov 2, 2020, 11:16
Not indicated Nov 2, 2020, 11:16
Not indicated Nov 2, 2020, 11:16
Not indicated Nov 2, 2020, 11:16
Not indicated Nov 2, 2020, 11:23
Not indicated Nov 2, 2020, 11:16
Not indicated Nov 2, 2020, 11:16
Not indicated Nov 2, 2020, 11:24
Not indicated Nov 2, 2020, 11:18
Not indicated Nov 2, 2020, 11:16
Not indicated Nov 2, 2020, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 13:30
Not indicated Nov 4, 2020, 13:32

Offer

UAH4,598.00 including VAT

Status

disqualified
Name:
Ірина Кіяшко
E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217,+380637982760 EDRPOU:
2541510641

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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 Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06
Not indicated Nov 2, 2020, 12:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 16:23
Not indicated Nov 4, 2020, 16:09

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 10:44
Not indicated Nov 24, 2020, 10:45

Offer

UAH4,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова" Дніпропетровської обласної ради"