Фурнітура різна (вішалки в гардеробну)

Expected value

UAH130,610.00

including VAT
Completed
Clarification period

from Oct 27, 2020, 12:14

until Nov 2, 2020, 16:00

Call for proposals

from Nov 2, 2020, 16:00

until Nov 9, 2020, 16:00

Auction
not conducted
Qualification

from Nov 9, 2020, 16:01

until Nov 10, 2020, 14:15

Offers considered

from Nov 10, 2020, 14:15

until Nov 13, 2020, 11:51

Offers to be submitted:
Nov 2, 2020, 16:00 – Nov 9, 2020, 16:00
Clarification period:
Oct 27, 2020, 12:14 – Nov 2, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
40745935
Web site:
Not indicated
Address:
Україна, 49004, Дніпропетровська область, м. Дніпро, проспект Олександра Поля, 2
Rating:

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Main contact

Name:
Наталія Яковлева
Language skills:
Phone:
+380663980210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фурнітура різна (вішалки в гардеробну двосторонні)

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

16 штуки

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, 49004, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, будинок 29а
2

Фурнітура різна (вішалки в гардеробну односторонні)

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

6 штуки

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, 49004, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, будинок 29а

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 27, 2020, 12:14
Procurement documents Oct 27, 2020, 12:14
Technical specifications Oct 27, 2020, 12:14
Procurement documents Oct 27, 2020, 12:14
Not indicated Oct 27, 2020, 12:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH130,610.00 including VAT
Minimum price decrement:
UAH653.05
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:
Владислав Волнянский
E-mail: ssaenergy162@gmail.com Phone: +380969690656 EDRPOU:
42591403

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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 7, 2020, 16:33
Not indicated Nov 7, 2020, 16:33
Not indicated Nov 7, 2020, 16:37
Not indicated Nov 7, 2020, 16:33
Not indicated Nov 7, 2020, 16:33
Not indicated Nov 7, 2020, 16:33
Not indicated Nov 7, 2020, 16:33
Not indicated Nov 7, 2020, 16:33
Not indicated Nov 7, 2020, 16:33
Not indicated Nov 7, 2020, 16:33
Not indicated Nov 7, 2020, 16:33
Not indicated Nov 7, 2020, 16:33
Not indicated Nov 7, 2020, 16:33
Not indicated Nov 7, 2020, 16:33
Not indicated Nov 7, 2020, 16:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 14:15
Review Protocol Nov 10, 2020, 14:07

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 11:40
Signed contract Nov 13, 2020, 11:36
Signed contract Nov 13, 2020, 11:36
Signed contract Nov 13, 2020, 11:36
Annexes to the contract Nov 13, 2020, 11:36
Signed contract Nov 13, 2020, 11:36

Offer

UAH124,692.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЕНЕРГОПОСТАЧАННЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Надія Полозок
E-mail: selo53003@ukr.net Phone: +380984306921 Web site: EDRPOU:
05412242

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Expected value

UAH240,000.00 without VAT

View