Головні убори

Expected value

UAH34,000.00

including VAT
Completed
Clarification period

from Nov 9, 2017, 17:35

until Nov 14, 2017, 16:14

Call for proposals

from Nov 14, 2017, 16:14

until Nov 16, 2017, 16:14

Auction
not conducted
Qualification

from Nov 16, 2017, 16:14

until Nov 17, 2017, 11:23

Offers considered

from Nov 17, 2017, 11:23

until Dec 14, 2017, 11:14

Offers to be submitted:
Nov 14, 2017, 16:14 – Nov 16, 2017, 16:14
Clarification period:
Nov 9, 2017, 17:35 – Nov 14, 2017, 16:14

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Information about customer

Name:
EDRPOU code:
37538877
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Геннадій Павлов
Language skills:
Phone:
+380975692702
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Головні убори

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

244 штуки

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, пр Яворницького 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 12, 2017, 14:21
Technical specifications Nov 9, 2017, 18:49
Technical specifications Nov 12, 2017, 14:28
Not indicated Nov 12, 2017, 14:21

About tender

Complain ID prozorro:
Expected value:
UAH34,000.00 including VAT
Minimum price decrement:
UAH170.00
View reviews in Dozorro:

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Participants of auction

Name:
Сендецька Ольга Олександрівна
E-mail: olga23051980@ukr.net Phone: +380962392128 Fax:
+380562341608
EDRPOU:
23937436

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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
Not indicated Nov 16, 2017, 16:12
Not indicated Nov 16, 2017, 16:12
Not indicated Nov 16, 2017, 16:12
Not indicated Nov 16, 2017, 16:12
Not indicated Nov 16, 2017, 16:12
Not indicated Nov 16, 2017, 16:12
Not indicated Nov 16, 2017, 16:12
Not indicated Nov 16, 2017, 16:12
Not indicated Nov 16, 2017, 16:12
Not indicated Nov 16, 2017, 16:12
Not indicated Nov 16, 2017, 16:12
Not indicated Nov 16, 2017, 16:12
Not indicated Nov 16, 2017, 16:12
Not indicated Nov 16, 2017, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 17, 2017, 11:22

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2017, 11:12
Signed contract Dec 14, 2017, 11:12
Signed contract Dec 14, 2017, 11:12
Signed contract Dec 14, 2017, 11:12

Offer

UAH34,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Муніципальна варта" Дніпровської міської ради

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ДК 021:2015:18440000-5 Капелюхи та головні убори (18444110-7 Шоломи (Повнолицевий шолом BONEHEAD AERO)), або еквівалент.
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Name:
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