Профілі

Профілі

Expected value

UAH14,600.00

including VAT
Completed
Clarification period

from Jan 26, 2021, 08:34

until Feb 1, 2021, 13:00

Call for proposals

from Feb 1, 2021, 13:30

until Feb 5, 2021, 13:30

Auction
not conducted
Qualification

from Feb 5, 2021, 13:34

until Feb 9, 2021, 08:48

Offers considered

from Feb 9, 2021, 08:48

until Feb 17, 2021, 10:26

Offers to be submitted:
Feb 1, 2021, 13:30 – Feb 5, 2021, 13:30
Clarification period:
Jan 26, 2021, 08:34 – Feb 1, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
03341397
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, Кривий Ріг, Проспект Металургів, 1
Rating:

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Main contact

Name:
Сербіченко Микола Григорович (Serbichenko Mykola)
Language skills:
Phone:
380961535172,
E-mail:
Fax:
0564095941

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Items list

Name Quantity Delivery Place of delivery
1

профілі

Bars, rods, wire and profiles used in construction

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

481 штук

Delivery period:

Feb 5, 2021 – Feb 25, 2021

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 26, 2021, 08:35
Not indicated Jan 26, 2021, 09:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,600.00 including VAT
Minimum price decrement:
UAH73.00
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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Participants of auction

Name:
Контарь Катерина Вікторівна
E-mail: TENDER@KR.EPICENTRK.COM Phone: 0952811032, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 15:19
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42
Not indicated Feb 4, 2021, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 08:48
Feb 9, 2021, 08:46

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2021, 10:25
Not indicated Feb 17, 2021, 10:26

Offer

UAH13,678.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "КРИВОРІЖГАЗ"

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Name:
Заяць Наталія Андріївна
E-mail: zaiats@lvduvs.edu.ua Phone: 380322957572 EDRPOU:
08571995

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Expected value

UAH20,000.00 including VAT

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Вироби зі сталі, 44330000-2 Будівельні прути, стрижні, дроти та профілі.
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E-mail: vtender_t0500@dsst.gov.ua Phone: +380637452040 EDRPOU:
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Expected value

UAH21,530.00 including VAT

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