Електричні інструменти

Електричні інструменти

Expected value

UAH380,000.00

including VAT
Completed
Clarification period

from Oct 28, 2020, 11:15

until Nov 3, 2020, 11:00

Call for proposals

from Nov 3, 2020, 11:00

until Nov 9, 2020, 12:00

Auction
not conducted
Qualification

from Nov 9, 2020, 12:02

until Nov 11, 2020, 12:01

Offers considered

from Nov 11, 2020, 12:01

until Nov 18, 2020, 15:33

Offers to be submitted:
Nov 3, 2020, 11:00 – Nov 9, 2020, 12:00
Clarification period:
Oct 28, 2020, 11:15 – Nov 3, 2020, 11:00

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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:
Юлія Геннадіївна Чепурко
Language skills:
Phone:
+380504825501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричні інструменти

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

90 одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49038, Дніпропетровська область, м.Дніпро, вул.Академіка Белелюбського 28

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 28, 2020, 11:15
Draft contract Oct 28, 2020, 11:15
Not indicated Oct 28, 2020, 11:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH380,000.00 including VAT
Minimum price decrement:
UAH3,800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Юрій Бойко
E-mail: urijbojko088@gmail.com Phone: +380676367111 EDRPOU:
3152113715

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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
Technical specifications Nov 7, 2020, 15:30
Compliance confirmation Nov 7, 2020, 15:30
Documents confirming of qualification Nov 7, 2020, 15:30
Technical specifications Nov 7, 2020, 15:30
Documents confirming of qualification Nov 7, 2020, 15:30
Technical specifications Nov 7, 2020, 15:30
Technical specifications Nov 7, 2020, 15:30
Documents confirming of qualification Nov 7, 2020, 15:30
Documents confirming of qualification Nov 7, 2020, 15:30
Documents confirming of qualification Nov 7, 2020, 15:30
Compliance confirmation Nov 7, 2020, 15:30
Compliance confirmation Nov 7, 2020, 15:30
Compliance confirmation Nov 7, 2020, 15:30
Compliance confirmation Nov 7, 2020, 15:30
Documents confirming of qualification Nov 7, 2020, 15:30
Compliance confirmation Nov 7, 2020, 15:30
Technical specifications Nov 7, 2020, 15:30
Documents confirming of qualification Nov 7, 2020, 15:30
Compliance confirmation Nov 7, 2020, 15:30
Compliance confirmation Nov 7, 2020, 15:30
Documents confirming of qualification Nov 7, 2020, 15:30
Compliance confirmation Nov 7, 2020, 15:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 12:01
Review Protocol Nov 11, 2020, 12:00

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2020, 15:31
Not indicated Nov 18, 2020, 15:32

Offer

UAH379,915.50 including VAT

Status

winner

Contract

Useful links

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

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Горячов Сергій Володимирович
E-mail: A0989_nfs@post.mil.gov.ua Phone: +380976005614 EDRPOU:
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