Кабелі та супутня продукція: трансформатор

Expected value

UAH4,106.00

including VAT
Completed
Clarification period

from Sep 16, 2021, 09:27

until Sep 22, 2021, 09:26

Call for proposals

from Sep 22, 2021, 09:26

until Sep 27, 2021, 09:26

Auction
not conducted
Qualification

from Sep 27, 2021, 09:28

until Sep 27, 2021, 15:48

Offers considered

from Sep 27, 2021, 15:48

until Sep 30, 2021, 09:46

Offers to be submitted:
Sep 22, 2021, 09:26 – Sep 27, 2021, 09:26
Clarification period:
Sep 16, 2021, 09:27 – Sep 22, 2021, 09:26

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Ксенія Козлова
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабелі та супутня продукція: трансформатор струму

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

3 штуки

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Сквер Івана Старова

Procurement documents

Document name Document type Date of publishing
Sep 16, 2021, 09:27
Not indicated Sep 16, 2021, 09:27
Procurement documents Sep 16, 2021, 09:27
Draft contract Sep 16, 2021, 09:27
Procurement documents Sep 16, 2021, 09:27
Technical specifications Sep 16, 2021, 09:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,106.00 including VAT
Minimum price decrement:
UAH20.53
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:
Микола Обухов
E-mail: dneprmzg@meta.ua Phone: +380976048255 EDRPOU:
2881811119

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:15
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14
Not indicated Sep 25, 2021, 18:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2021, 15:48
Review Protocol Sep 27, 2021, 15:48

Contract

Document name Document type Date of publishing
Signed contract Sep 30, 2021, 09:46
Not indicated Sep 30, 2021, 09:46

Offer

UAH4,105.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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Name:
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Expected value

UAH7,610.00 including VAT

View