Круг відрізний

Круг відрізний (окремими файлами)

Expected value

UAH10,543.00

including VAT
Completed
Clarification period

from Jan 11, 2022, 13:31

until Jan 17, 2022, 14:00

Call for proposals

from Jan 17, 2022, 14:00

until Jan 20, 2022, 14:01

Auction

from Jan 21, 2022, 11:30

until Jan 21, 2022, 11:52

Qualification

from Jan 21, 2022, 11:52

until Jan 24, 2022, 14:32

Offers considered

from Jan 24, 2022, 14:32

until Jan 28, 2022, 14:16

Offers to be submitted:
Jan 17, 2022, 14:00 – Jan 20, 2022, 14:01
Auction launch:
Jan 21, 2022, 11:30 – Jan 21, 2022, 11:52
Clarification period:
Jan 11, 2022, 13:31 – Jan 17, 2022, 14:00

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Круг відрізний

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

1,000 штуки

Delivery period:

Jan 26, 2022 – Aug 31, 2022

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 11, 2022, 13:31
Not indicated Jan 11, 2022, 13:34
Not indicated Jan 21, 2022, 11:52
Jan 11, 2022, 13:31
Technical specifications Jan 11, 2022, 13:31
Draft contract Jan 11, 2022, 13:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
40 ( banking )
Description:
Впродовж 40 (Сорока) банківських днів з дня підписання вказаних документів і від фінансових можливостей Замовника

About tender

Complain ID prozorro:
Expected value:
UAH10,543.00 including VAT
Minimum price decrement:
UAH52.72
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:
Александр
E-mail: 0503335222@ukr.net Phone: +380503335222 EDRPOU:
3001003991

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 24, 2022, 09:08
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 24, 2022, 09:08
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 24, 2022, 09:08
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26
Not indicated Jan 18, 2022, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2022, 09:17
Review Protocol Jan 24, 2022, 09:16

Offer

UAH9,350.00 including VAT

Status

disqualified
Name:
Жданова Світлана Леонідівна
E-mail: oksana.abraziv@gmail.com Phone: 380509143209 EDRPOU:
33703603

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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
Compliance confirmation Jan 20, 2022, 09:32
Compliance confirmation Jan 20, 2022, 09:30
Documents confirming of qualification Jan 20, 2022, 09:30
Documents confirming of qualification Jan 20, 2022, 09:32
Compliance confirmation Jan 20, 2022, 09:30
Documents confirming of qualification Jan 20, 2022, 09:32
Compliance confirmation Jan 20, 2022, 09:32
Compliance confirmation Jan 20, 2022, 09:30
Documents confirming of qualification Jan 20, 2022, 09:30
Compliance confirmation Jan 20, 2022, 09:30
Compliance confirmation Jan 20, 2022, 09:32
Documents confirming of qualification Jan 20, 2022, 09:30
Documents confirming of qualification Jan 20, 2022, 09:32
Documents confirming of qualification Jan 20, 2022, 09:32
Technical specifications Jan 24, 2022, 10:56
Compliance confirmation Jan 20, 2022, 09:30
Compliance confirmation Jan 20, 2022, 09:30
Documents confirming of qualification Jan 20, 2022, 09:32
Compliance confirmation Jan 20, 2022, 09:32
Not indicated Jan 24, 2022, 10:56
Not indicated Jan 20, 2022, 09:32
Documents confirming of qualification Jan 20, 2022, 09:30
Compliance confirmation Jan 20, 2022, 09:32
Documents confirming of qualification Jan 20, 2022, 09:30
Compliance confirmation Jan 20, 2022, 09:32
Documents confirming of qualification Jan 20, 2022, 09:32
Documents confirming of qualification Jan 20, 2022, 09:30
Compliance confirmation Jan 20, 2022, 09:30
Documents confirming of qualification Jan 20, 2022, 09:32
Compliance confirmation Jan 20, 2022, 09:32
Compliance confirmation Jan 20, 2022, 09:32
Compliance confirmation Jan 20, 2022, 09:30
Documents confirming of qualification Jan 20, 2022, 09:30
Technical specifications Jan 24, 2022, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2022, 14:32
Review Protocol Jan 24, 2022, 14:31

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2022, 14:12
Not indicated Jan 28, 2022, 14:13

Offer

UAH9,360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Анастасія Алексєєва
E-mail: torgi.kareta@ukr.net Phone: +380503901210 EDRPOU:
01995663
5
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Expected value

UAH16,625.23 including VAT

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