Мережеві фільтри

Expected value

UAH4,400.00

including VAT
Called off
Clarification period

from Apr 30, 2021, 12:09

until May 11, 2021, 00:00

Call for proposals

from May 11, 2021, 00:00

until May 18, 2021, 00:00

Auction

from May 18, 2021, 11:35

until May 18, 2021, 11:58

Qualification

from May 18, 2021, 11:58

until May 21, 2021, 11:48

Offers considered
not conducted
Offers to be submitted:
May 11, 2021, 00:00 – May 18, 2021, 00:00

Pay attention!

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

Auction launch:
May 18, 2021, 11:35 – May 18, 2021, 11:58
Clarification period:
Apr 30, 2021, 12:09 – May 11, 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:
42920331
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95
Rating:
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Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380503242661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Подовжувач з вимикачем із заземленням на 4 розетки, білий, 5 м

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

12 штуки

Delivery period:

до Jun 4, 2021

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 95
2

Подовжувач з вимикачем із заземленням на 6 розеток, білий, 3 м

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

5 штуки

Delivery period:

до Jun 4, 2021

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 95
3

Подовжувач з вимикачем із заземленням на 6 розеток, білий, 10 м

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

2 штуки

Delivery period:

до Jun 4, 2021

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Procurement documents May 7, 2021, 11:53
Procurement documents Apr 30, 2021, 12:09
Procurement documents Apr 30, 2021, 12:09
Not indicated May 7, 2021, 11:54
Not indicated Apr 30, 2021, 12:11
Procurement documents Apr 30, 2021, 12:09
Procurement documents Apr 30, 2021, 12:09
Procurement documents Apr 30, 2021, 12:09
Not indicated May 18, 2021, 11:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,400.00 including VAT
Minimum price decrement:
UAH100.00
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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Auction history

Participants of auction

Name:
Штих Альона
E-mail: SALE@EHUKR.COM Phone: 380979085145 EDRPOU:
41268357

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 17, 2021, 20:29
Not indicated May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Compliance confirmation May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Compliance confirmation May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Compliance confirmation May 17, 2021, 20:29
Technical specifications May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Technical specifications May 17, 2021, 20:29
Price offer May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Compliance confirmation May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Compliance confirmation May 17, 2021, 20:29
Compliance confirmation May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Compliance confirmation May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Compliance confirmation May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Documents confirming of qualification May 17, 2021, 20:29
Price offer May 17, 2021, 20:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 21, 2021, 11:42
Not indicated May 21, 2021, 11:47

Offer

UAH2,487.92 including VAT

Status

disqualified
Name:
Олександр Бердник
E-mail: berdniksaha@gmail.com Phone: +380688515304 EDRPOU:
3054208417

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

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 17, 2021, 20:19
Documents confirming of qualification May 17, 2021, 20:18
Price offer May 17, 2021, 20:18
Documents confirming of qualification May 17, 2021, 20:18
Documents confirming of qualification May 17, 2021, 20:18
Documents confirming of qualification May 17, 2021, 20:18
Documents confirming of qualification May 17, 2021, 20:18
Documents confirming of qualification May 17, 2021, 20:18
Documents confirming of qualification May 17, 2021, 20:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2021, 11:48
Review Protocol May 21, 2021, 11:47

Offer

UAH4,350.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Обладнання для ремонту системи технологічного відеоконтролю: перетворювач сигналу - 32422000-7; кабель - 32421000-0
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29
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Expected value

UAH4,440.00 including VAT

View