Карабін металевий

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Jul 23, 2021, 13:28

until Jul 29, 2021, 00:00

Call for proposals

from Jul 29, 2021, 00:00

until Aug 3, 2021, 00:00

Auction
not conducted
Qualification

from Aug 3, 2021, 00:01

until Aug 5, 2021, 12:58

Offers considered

from Aug 5, 2021, 12:58

until Aug 13, 2021, 14:26

Offers to be submitted:
Jul 29, 2021, 00:00 – Aug 3, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 23, 2021, 13:28 – Jul 29, 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:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Карабін металевий

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

50 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 23, 2021, 13:28
Procurement documents Jul 23, 2021, 13:28
Jul 23, 2021, 13:28
Procurement documents Jul 23, 2021, 13:28
Draft contract Jul 23, 2021, 13:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Алексей Тибекин
E-mail: tas-2017@ukr.net Phone: +380958173752,+380992233744 EDRPOU:
3708803919

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 3, 2021, 17:21
Not indicated Aug 2, 2021, 23:24
Not indicated Aug 2, 2021, 23:08
Not indicated Aug 2, 2021, 23:08
Not indicated Aug 2, 2021, 23:08
Not indicated Aug 2, 2021, 23:08
Not indicated Aug 2, 2021, 23:08
Not indicated Aug 2, 2021, 23:08
Not indicated Aug 2, 2021, 23:08
Not indicated Aug 2, 2021, 23:08
Not indicated Aug 3, 2021, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 5, 2021, 12:57
Not indicated Aug 5, 2021, 12:58

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 14:26
Signed contract Aug 13, 2021, 14:24

Offer

UAH3,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH2,110.00 including VAT

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ДК 021:2015 код 44310000-6 Вироби з дроту (Поставка виробів з дроту для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
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Expected value

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Name:
Дмитро Шелагін
E-mail: zakupkit0930@gmail.com Phone: +380987233044 EDRPOU:
26632233

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Expected value

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