Конструкційні матеріали (код по ДК 021:2015 44110000-4 Конструкційні матеріали)

Expected value

UAH22,400.00

including VAT
Completed
Clarification period

from Apr 8, 2021, 10:25

until Apr 14, 2021, 00:00

Call for proposals

from Apr 14, 2021, 12:00

until Apr 19, 2021, 00:00

Auction
not conducted
Qualification

from Apr 19, 2021, 00:04

until Apr 19, 2021, 11:37

Offers considered

from Apr 19, 2021, 11:37

until May 7, 2021, 15:19

Offers to be submitted:
Apr 14, 2021, 12:00 – Apr 19, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 8, 2021, 10:25 – Apr 14, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03188292
Web site:
Not indicated
Address:
Україна, 50008, Дніпропетровська область, м. Кривий Ріг, вулиця Володимира Великого, 42А
Rating:
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Main contact

Name:
Юлія Олександрівна Нікітенко
Language skills:
Phone:
+380983828703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Карниз пластиковий, білий, 3м

Code DK 021:2015: 44115811-7 Карнизи для штор

Quantity:

8 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А
2

Поріжок алюмінієвий, для оздоблення стиків лінолеуму, 2м

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

5 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А
3

Лінолеум

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

57 метр квадратний

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 8, 2021, 10:25
Procurement documents Apr 8, 2021, 10:25
Not indicated Apr 8, 2021, 10:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару здійснюється впродовж 30 (тридцяти) календарних днів з моменту отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH22,400.00 including VAT
Minimum price decrement:
UAH112.00
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:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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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 Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Documents confirming of qualification Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Documents confirming of qualification Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 16:13
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 16:11
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Documents confirming of qualification Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 16:11
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 16:11
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 16:11
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 16:11
Not indicated Apr 16, 2021, 10:24
Documents confirming of qualification Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24
Not indicated Apr 16, 2021, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 19, 2021, 11:36
Not indicated Apr 19, 2021, 11:37

Contract

Document name Document type Date of publishing
Signed contract May 7, 2021, 15:18
Not indicated May 7, 2021, 15:19

Offer

UAH22,355.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Криворізький дитячий будинок-інтернат" Дніпропетровської обласної ради"

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