Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електроди

Expected value

UAH1,400.00

including VAT

Called off

Clarification period

from Jan 22, 2021, 14:47

until Jan 28, 2021, 00:00

Call for proposals

from Jan 28, 2021, 00:00

until Feb 2, 2021, 00:00

Auction

not conducted

Qualification

from Feb 2, 2021, 00:00

until Feb 2, 2021, 16:12

Offers considered

not conducted

Offers to be submitted:

Jan 28, 2021, 00:00 – Feb 2, 2021, 00:00

Clarification period:

Jan 22, 2021, 14:47 – Jan 28, 2021, 00:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ УКРАЇНСЬКИЙ МУЗИЧНО-ДРАМАТИЧНИЙ ТЕАТР ІМ. Т.Г.ШЕВЧЕНКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02224459

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

В'ячеслав Марков

Language skills:

—

Phone:

+380916127378

E-mail:

teatr.prozorro@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електроди Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 15 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, буд.5

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Not indicated	Jan 22, 2021, 14:47
sign.p7s	Not indicated	Jan 22, 2021, 14:50
Додаток_2.doc Download	Technical specifications	Jan 22, 2021, 14:47
Додаток_3.doc Download	Not indicated	Jan 22, 2021, 14:47
Додаток_1.doc Download	Draft contract	Jan 22, 2021, 14:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-01-22-008755-b

Expected value:

UAH1,400.00 including VAT

Minimum price decrement:

UAH7.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Юрій Мартиненко

E-mail: tov.svarka.dnipro@gmail.com Phone: +380685396735 EDRPOU:

42788572

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
Договірна частина.rar	Compliance confirmation	Feb 1, 2021, 11:54
Пропозиція.rar	Price offer	Feb 1, 2021, 11:54
sign.p7s	Not indicated	Feb 2, 2021, 11:18
sign.p7s	Not indicated	Feb 1, 2021, 11:55

додатково.rar	Compliance confirmation	Feb 2, 2021, 11:17
кваліфікаційна частина.rar	Documents confirming of qualification	Feb 1, 2021, 11:54
Технічна частина.rar	Technical specifications	Feb 1, 2021, 11:54