Лист сталевий (гарячекатаний)

Expected value

UAH21,170.00

including VAT
Completed
Clarification period

from Sep 16, 2021, 14:47

until Sep 22, 2021, 15:00

Call for proposals

from Sep 22, 2021, 15:00

until Sep 28, 2021, 15:00

Auction

from Sep 29, 2021, 14:27

until Sep 29, 2021, 14:50

Qualification

from Sep 29, 2021, 14:50

until Sep 30, 2021, 10:16

Offers considered

from Sep 30, 2021, 10:16

until Oct 7, 2021, 10:30

Offers to be submitted:
Sep 22, 2021, 15:00 – Sep 28, 2021, 15:00
Auction launch:
Sep 29, 2021, 14:27 – Sep 29, 2021, 14:50
Clarification period:
Sep 16, 2021, 14:47 – Sep 22, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
02541496
Web site:
Address:
Україна, 51925, Дніпропетровська область, м. Кам"янське, проспект Гімназичний, буд. 10
Rating:
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Main contact

Name:
Альона Чушкіна
Language skills:
Phone:
+380939500940
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист сталевий (гарячекатаний)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

570 кілограми

Delivery period:

до Oct 15, 2021

Place of delivery:

Україна, 51925, Дніпропетровська область, Кам'янське, проспект Гімназичний, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 16, 2021, 15:01
Not indicated Sep 29, 2021, 14:50
Draft contract Sep 16, 2021, 15:01
Not indicated Sep 16, 2021, 15:02
Procurement documents Sep 16, 2021, 15:01
Procurement documents Sep 16, 2021, 15:01
Technical specifications Sep 16, 2021, 15:01
Procurement documents Sep 16, 2021, 15:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться шляхом перерахування ЗАМОВНИКОМ коштів на рахунок ПОСТАЧАЛЬНИКА протягом 10 (десяти) робочих днів з дати поставки (установки), після пред’явлення ПОСТАЧАЛЬНИКОМ рахунку на оплату товару, видаткової накладної та/або акту приймання-передачі товару. У разі затримки бюджетного фінансування розрахунки за надані послуги здійснюються протягом 5-ти робочих днів з дати отримання ЗАМОВНИКОМ бюджетного призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH21,170.00 including VAT
Minimum price decrement:
UAH105.85
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:
Володимир Леонідович
E-mail: gefest2006@ukr.net Phone: +380675647886, +380968220432, +380675630869, +380509459588 EDRPOU:
25526507

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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 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:15
Not indicated Sep 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:14
Not indicated Sep 23, 2021, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2021, 10:16
Review Protocol Sep 30, 2021, 10:16

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 10:29
Signed contract Oct 7, 2021, 10:29

Offer

UAH19,665.00 including VAT

Status

winner
Name:
Евгеній
E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:
2744015045
3
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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 Sep 28, 2021, 11:49
Compliance confirmation Sep 28, 2021, 11:46

Offer

UAH21,090.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Кам'янське вище професійне училище

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