Флеш-накопичувачі

Expected value

UAH9,500.00

without VAT
Completed
Clarification period

from Mar 15, 2017, 10:49

until Mar 20, 2017, 11:00

Call for proposals

from Mar 20, 2017, 11:00

until Mar 24, 2017, 14:00

Auction
not conducted
Qualification

from Mar 24, 2017, 14:02

until Mar 29, 2017, 16:06

Offers considered

from Mar 29, 2017, 16:06

until Apr 3, 2017, 10:58

Offers to be submitted:
Mar 20, 2017, 11:00 – Mar 24, 2017, 14:00
Clarification period:
Mar 15, 2017, 10:49 – Mar 20, 2017, 11:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Катерина Вакуленко
Language skills:
Phone:
+380567452107
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флеш-накрпичувачі

Code DK 021:2015: 30233180-6 Флеш-накопичувачі

Quantity:

60 штуки

Delivery period:

Mar 31, 2017 – Apr 6, 2017

Place of delivery:

Україна, 49044, Дніпропетровська область, м. дніпро, пр. Дмитра Яворницького,32

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 15, 2017, 10:49
Not indicated Mar 15, 2017, 10:49

About tender

Complain ID prozorro:
Expected value:
UAH9,500.00 without VAT
Minimum price decrement:
UAH50.00
View reviews in Dozorro:

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Participants of auction

Name:
Сергій Черемісін
E-mail: patriot-trade@ukr.net Phone: +380935516954 EDRPOU:
39376560

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 24, 2017, 13:35
Price offer Mar 24, 2017, 13:35
Compliance confirmation Mar 24, 2017, 13:35
Documents confirming of qualification Mar 24, 2017, 13:35
Compliance confirmation Mar 24, 2017, 13:35
Compliance confirmation Mar 24, 2017, 13:35
Compliance confirmation Mar 24, 2017, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 29, 2017, 16:05

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2017, 10:58
Not indicated Apr 3, 2017, 10:57
Not indicated Apr 3, 2017, 10:57
Not indicated Apr 3, 2017, 10:57

Offer

UAH7,646.67 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"