Хомути і кріплення

Expected value

UAH13,008.00

including VAT
Completed
Clarification period

from Nov 30, 2020, 00:11

until Dec 4, 2020, 10:00

Call for proposals

from Dec 4, 2020, 10:00

until Dec 9, 2020, 00:00

Auction

from Dec 10, 2020, 13:19

until Dec 10, 2020, 13:40

Qualification

from Dec 10, 2020, 13:40

until Dec 10, 2020, 23:32

Offers considered

from Dec 10, 2020, 23:32

until Dec 15, 2020, 09:45

Offers to be submitted:
Dec 4, 2020, 10:00 – Dec 9, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 10, 2020, 13:19 – Dec 10, 2020, 13:40
Clarification period:
Nov 30, 2020, 00:11 – Dec 4, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
02541332
Web site:
Address:
Україна, 49017, Дніпропетровська область, м. Дніпро, вул.Володимира Івасюка, буд.51
Rating:
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Main contact

Name:
Людмила Снігур
Language skills:
Phone:
+380678922155
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кріплення для труби 20 мм

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

25 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, Будівельників,30
2

Кріплення для труби 25 мм

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

12 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, Будівельників,30
3

Кріплення для труби 32 мм

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

8 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, Будівельників,30
4

Хомут із гумовою прокладкою 2"

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

600 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, Будівельників,30

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 30, 2020, 00:30
Draft contract Nov 30, 2020, 00:30
Not indicated Dec 10, 2020, 13:40
Not indicated Dec 10, 2020, 13:40
Not indicated Nov 30, 2020, 00:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата проводиться у безготівковій формі, в національній валюті України – гривні, на підставі п.1 ст. 49 Бюджетного кодексу України протягом 10 (десяти) робочих днів з моменту отримання товару. У разі затримки бюджетного фінансування розрахунки за товар здійснюються протягом 5-ти робочих днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH13,008.00 including VAT
Minimum price decrement:
UAH65.04
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:
Дмитро Черненко
E-mail: san-tek@ukr.net Phone: +380972663333,+380938345474 EDRPOU:
2953802816
7
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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
Price offer Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:43
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42
Not indicated Dec 8, 2020, 22:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 23:32
Review Protocol Dec 10, 2020, 23:29

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2020, 09:32
Not indicated Dec 15, 2020, 09:38

Offer

UAH9,898.00 including VAT

Status

winner
Name:
Антонова Тетяна Вікторовна
E-mail: termo.tatyana@i.ua Phone: +380970363136 EDRPOU:
38200641

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 6, 2020, 05:19
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 6, 2020, 05:18
Not indicated Dec 8, 2020, 02:20
Not indicated Dec 6, 2020, 05:18

Offer

UAH9,899.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНО-ПЕДАГОГІЧНИЙ ТЕХНІКУМ

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