Будівельні матеріали (пісок річковий, відсів гранітний (фракція 0-5 мм)

Expected value

UAH97,400.00

including VAT
Completed
Clarification period

from Sep 8, 2022, 12:01

until Sep 14, 2022, 11:00

Call for proposals

from Sep 14, 2022, 11:00

until Sep 19, 2022, 11:00

Auction
not conducted
Qualification

from Sep 19, 2022, 11:03

until Sep 21, 2022, 16:33

Offers considered

from Sep 21, 2022, 16:33

until Sep 26, 2022, 11:02

Offers to be submitted:
Sep 14, 2022, 11:00 – Sep 19, 2022, 11:00
Clarification period:
Sep 8, 2022, 12:01 – Sep 14, 2022, 11:00

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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:
Андрій Ігорович Крячун
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали (пісок річковий, відсів гранітний (фракція 0-5 мм)

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

180 тонни

Delivery period:

до Oct 28, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, м Дніпро, Парк Зелений Гай, Парк ім. Писаржевського, сквер «Амурський парк», Парк ім. В. Дубініна, Сквер Івана Старова

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH97,400.00 including VAT
Minimum price decrement:
UAH487.00
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:
Олександр Коршунов
E-mail: monolitplatinum@gmail.com Phone: +380675651368 EDRPOU:
41908882

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 17, 2022, 17:07
Not indicated Sep 17, 2022, 17:09
Documents confirming of qualification Sep 17, 2022, 17:07
Documents confirming of qualification Sep 17, 2022, 17:07
Documents confirming of qualification Sep 17, 2022, 17:07
Documents confirming of qualification Sep 17, 2022, 17:07
Documents confirming of qualification Sep 17, 2022, 17:07
Documents confirming of qualification Sep 17, 2022, 17:07
Price offer Sep 17, 2022, 17:07
Documents confirming of qualification Sep 17, 2022, 17:07
Documents confirming of qualification Sep 17, 2022, 17:07
Documents confirming of qualification Sep 17, 2022, 17:07
Documents confirming of qualification Sep 17, 2022, 17:07
Documents confirming of qualification Sep 17, 2022, 17:07
Documents confirming of qualification Sep 17, 2022, 17:07
Documents confirming of qualification Sep 17, 2022, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 21, 2022, 16:33
Review Protocol Sep 21, 2022, 16:30

Contract

Document name Document type Date of publishing
Not indicated Sep 26, 2022, 11:02
Signed contract Sep 26, 2022, 10:59

Offer

UAH97,400.00 including VAT

Status

winner

Contract

Useful links

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

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