19520000-7 Пластмасові вироби (ізолюючі вироби пластмасові)

19520000-7 Пластмасові вироби (ізолюючі вироби пластмасові)

Expected value

UAH17,800.00

including VAT
Completed
Clarification period

from Mar 3, 2021, 13:16

until Mar 10, 2021, 13:30

Call for proposals

from Mar 10, 2021, 14:00

until Mar 15, 2021, 14:00

Auction
not conducted
Qualification

from Mar 15, 2021, 14:01

until Mar 16, 2021, 10:41

Offers considered

from Mar 16, 2021, 10:41

until Mar 24, 2021, 09:18

Offers to be submitted:
Mar 10, 2021, 14:00 – Mar 15, 2021, 14:00
Clarification period:
Mar 3, 2021, 13:16 – Mar 10, 2021, 13:30

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Information about customer

Name:
EDRPOU code:
20262860
Web site:
Not indicated
Address:
Україна, 49029, Дніпропетровська область, Дніпро, вул. О.Кониського, буд. 5
Rating:

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Main contact

Name:
Соцька Катерина Олегівна (Sotska Kateryna Olegivna)
Language skills:
Phone:
380678578300
E-mail:
Fax:
056236-85-20

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Items list

Name Quantity Delivery Place of delivery
1

Ізолюючі вироби пластмасові

Plastic products

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

4,972 штуки

Delivery period:

Mar 31, 2021 – Dec 31, 2021

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 3, 2021, 13:16
Not indicated Mar 3, 2021, 14:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Додаткова номенклатурна позиція: 19521000-4 – Вироби з полістеролу (втулка ізолююча 8); 19521000-4 – Вироби з полістеролу (втулка ізолююча 10); 19521000-4 – Вироби з полістеролу (втулка ізолююча 12); 19521000-4 – Вироби з полістеролу (втулка ізолююча 14); 19521000-4 – Вироби з полістеролу (втулка ізолююча 16); 19521000-4 – Вироби з полістеролу (втулка ізолююча 18)

About tender

Complain ID prozorro:
Expected value:
UAH17,800.00 including VAT
Minimum price decrement:
UAH89.00
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:
Дугінець Сергій Борисович
E-mail: p4tk@ukr.net Phone: 380683455715, 380683455715 EDRPOU:
36278908

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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
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:13
Compliance confirmation Mar 12, 2021, 11:12
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:12
Documents confirming of qualification Mar 12, 2021, 11:12
Documents confirming of qualification Mar 12, 2021, 11:12
Documents confirming of qualification Mar 12, 2021, 11:12
Documents confirming of qualification Mar 12, 2021, 11:12
Documents confirming of qualification Mar 12, 2021, 11:12
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:12
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:12
Documents confirming of qualification Mar 12, 2021, 11:12
Compliance confirmation Mar 12, 2021, 11:12
Documents confirming of qualification Mar 12, 2021, 11:13
Compliance confirmation Mar 12, 2021, 11:12
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:12
Documents confirming of qualification Mar 12, 2021, 11:13
Not indicated Mar 12, 2021, 11:14
Not indicated Mar 12, 2021, 11:14
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:13
Documents confirming of qualification Mar 12, 2021, 11:13

Decision of the responsible person

Document name Document type Date of publishing
Mar 16, 2021, 10:41

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2021, 09:16
Not indicated Mar 24, 2021, 09:18

Offer

UAH15,654.00 including VAT

Status

winner

Contract

Useful links

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