Пакети для сміття, швабра, губка кухонна, полотно неткане

Пакети для сміття, швабра, губка кухонна, полотно неткане

Expected value

UAH4,500.00

including VAT
Completed
Clarification period

from Feb 19, 2018, 16:12

until Feb 22, 2018, 16:17

Call for proposals

from Feb 22, 2018, 16:17

until Feb 27, 2018, 16:17

Auction
not conducted
Qualification

from Feb 27, 2018, 16:20

until Feb 28, 2018, 10:48

Offers considered

from Feb 28, 2018, 10:48

until Mar 12, 2018, 15:12

Offers to be submitted:
Feb 22, 2018, 16:17 – Feb 27, 2018, 16:17
Clarification period:
Feb 19, 2018, 16:12 – Feb 22, 2018, 16:17

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Information about customer

Name:
EDRPOU code:
02139952
Web site:
Address:
Україна, 49101, Дніпропетровська область, місто Дніпропетровськ, вулиця Ульянова, 4
Rating:
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Main contact

Name:
Малая Тетяна Михайлівна ( )
Language skills:
Phone:
+380567671885
E-mail:
Fax:
+380563723680

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Items list

Name Quantity Delivery Place of delivery
1

Пакети для сміття, швабра, губка кухонна, полотно неткане

Code DK 021:2015: 39224000-8 Мітли, щітки та інше господарське приладдя

Quantity:

1,265 шт

Delivery period:

Mar 2, 2018 – Mar 5, 2018

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Ульянова, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2018, 16:12
Draft contract Feb 19, 2018, 16:12

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH40.00
View reviews in Dozorro:

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Participants of auction

Name:
Балашов Володимир Броніславович
E-mail: werp.zp@i.ua Phone: +380506773810 EDRPOU:
38229737

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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
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Price offer Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21
Documents confirming of qualification Feb 23, 2018, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2018, 10:48

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2018, 15:12

Offer

UAH3,890.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді"