Гравертон

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Nov 13, 2020, 09:52

until Nov 19, 2020, 09:47

Call for proposals

from Nov 19, 2020, 09:47

until Nov 24, 2020, 09:49

Auction

from Nov 25, 2020, 12:44

until Nov 25, 2020, 13:05

Qualification

from Nov 25, 2020, 13:05

until Nov 26, 2020, 13:50

Offers considered

from Nov 26, 2020, 13:50

until Dec 1, 2020, 13:41

Offers to be submitted:
Nov 19, 2020, 09:47 – Nov 24, 2020, 09:49
Auction launch:
Nov 25, 2020, 12:44 – Nov 25, 2020, 13:05
Clarification period:
Nov 13, 2020, 09:52 – Nov 19, 2020, 09:47

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Information about customer

Name:
EDRPOU code:
37805082
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Днепропетровск, ул Ульянова дом 4
Rating:

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Main contact

Name:
Ірина Миколаївна Стрюченко
Language skills:
Phone:
+380563714784
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гравертон

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

81 одиниця

Delivery period:

Dec 3, 2020 – Dec 4, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, пр Гагарина 26 свічка "Г"

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 09:53
Not indicated Nov 13, 2020, 09:52
Not indicated Nov 25, 2020, 13:05
Not indicated Nov 25, 2020, 13:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Auction history

Participants of auction

Name:
Максим Кудінович
E-mail: kudinovich@list.ru Phone: +380502090153 EDRPOU:
3176408359

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1
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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
Compliance confirmation Nov 19, 2020, 10:20
Compliance confirmation Nov 19, 2020, 10:20
Technical specifications Nov 19, 2020, 10:20
Compliance confirmation Nov 19, 2020, 10:20
Compliance confirmation Nov 19, 2020, 10:20
Compliance confirmation Nov 19, 2020, 10:20
Compliance confirmation Nov 19, 2020, 10:20
Price offer Nov 19, 2020, 10:20
Compliance confirmation Nov 19, 2020, 10:20
Price offer Nov 26, 2020, 10:12
Price offer Nov 25, 2020, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 13:49
Not indicated Nov 26, 2020, 13:50

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 13:40
Signed contract Dec 1, 2020, 13:39

Offer

UAH13,390.00 including VAT

Status

winner
Name:
Іванов Олексій Юлійович
E-mail: talisman-group@ukr.net Phone: 380674846538, EDRPOU:
30588298

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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
Price offer Nov 24, 2020, 08:45
Documents confirming of qualification Nov 24, 2020, 08:46
Documents confirming of qualification Nov 24, 2020, 08:45
Documents confirming of qualification Nov 24, 2020, 08:45
Documents confirming of qualification Nov 24, 2020, 08:45
Documents confirming of qualification Nov 24, 2020, 08:45
Not indicated Nov 24, 2020, 08:46
Documents confirming of qualification Nov 24, 2020, 08:46
Documents confirming of qualification Nov 24, 2020, 08:45

Offer

UAH13,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КПНЗ "Мала академія наук учнівської молоді" ДОР"