Контейнер для сміття

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Jan 21, 2022, 16:24

until Jan 27, 2022, 16:22

Call for proposals

from Jan 27, 2022, 16:22

until Feb 1, 2022, 16:22

Auction
not conducted
Qualification

from Feb 1, 2022, 16:23

until Feb 2, 2022, 11:33

Offers considered

from Feb 2, 2022, 11:33

until Feb 18, 2022, 12:27

Offers to be submitted:
Jan 27, 2022, 16:22 – Feb 1, 2022, 16:22
Clarification period:
Jan 21, 2022, 16:24 – Jan 27, 2022, 16:22

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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

Контейнер для сміття

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

10 штуки

Delivery period:

до Feb 28, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 16:24
Not indicated Jan 21, 2022, 16:25
Not indicated Jan 21, 2022, 16:25
Not indicated Jan 21, 2022, 16:24
Not indicated Jan 21, 2022, 16:24
Not indicated Jan 21, 2022, 16:24
Not indicated Jan 21, 2022, 16:24

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:
UAH12,000.00 including VAT
Minimum price decrement:
UAH120.00
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:
Альта Логістік Україна
E-mail: llcalua@ukr.net Phone: +380673275852 EDRPOU:
40654230

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24
Price offer Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24
Not indicated Feb 1, 2022, 12:30
Documents confirming of qualification Feb 1, 2022, 12:24
Documents confirming of qualification Feb 1, 2022, 12:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 2, 2022, 11:33
Review Protocol Feb 2, 2022, 11:32

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2022, 12:27
Signed contract Feb 18, 2022, 12:26

Offer

UAH10,470.00 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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Name:
Інна Демянчук
E-mail: zakupka.2451r@gmail.com Phone: +380937729103 EDRPOU:
23311375

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Expected value

UAH20,277.90 including VAT

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