Кріпильні деталі

Expected value

₴8,646.16

including VAT
Completed
Clarification period

from Sep 23, 12:04

until Sep 29, 12:00

Call for proposals

from Sep 29, 12:00

until Oct 4, 11:00

Auction
not conducted
Qualification

from Oct 4, 11:01

until Oct 5, 11:56

Offers considered

from Oct 5, 11:56

until Oct 13, 10:48

Offers to be submitted:
Sep 29, 12:00 – Oct 4, 11:00
Clarification period:
Sep 23, 12:04 – Sep 29, 12:00

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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

Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

36 упаковка

Delivery period:

до Oct 28

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул.Старокозацька,56, 6 поверх

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:
₴8,646.16 including VAT
Minimum price decrement:
₴43.23
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 4, 10:52
Not indicated Oct 4, 10:52
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Not indicated Oct 4, 10:52
Not indicated Oct 4, 10:53
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Not indicated Oct 4, 10:52
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Not indicated Oct 4, 10:52
Not indicated Oct 4, 10:52
Not indicated Oct 4, 10:52
Not indicated Oct 4, 10:52
Not indicated Oct 4, 10:52
Not indicated Oct 4, 10:52
Not indicated Oct 4, 10:52
Not indicated Oct 4, 10:52
Not indicated Oct 4, 10:52
Not indicated Oct 4, 10:52
Not indicated Oct 4, 10:52
Not indicated Oct 4, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 11:56
Evaluation report Oct 5, 11:55

Contract

Document name Document type Date of publishing
Signed contract Oct 13, 10:46
Not indicated Oct 13, 10:48

Offer

₴8,590.00 including VAT

Status

winner

Contract

Useful links

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

You may be interested

Name:
Каїра К.П.
E-mail: dey_sv@ukr.net Phone: 380933448344 EDRPOU:
03359090

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Expected value

₴10,000.00 including VAT

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