тренерські сумки, рюкзаки ( ДК 021:2015 18930000-7 Мішки та пакети)

детальний опис закупівлі додано в документації до закупівлі

Expected value

UAH15,500.00

including VAT
Completed
Clarification period

from May 3, 2019, 11:06

until May 8, 2019, 12:00

Call for proposals

from May 8, 2019, 12:00

until May 13, 2019, 12:00

Auction

from May 14, 2019, 15:56

until May 14, 2019, 16:17

Qualification

from May 14, 2019, 16:17

until May 17, 2019, 10:00

Offers considered

from May 17, 2019, 10:00

until May 22, 2019, 10:22

Offers to be submitted:
May 8, 2019, 12:00 – May 13, 2019, 12:00
Auction launch:
May 14, 2019, 15:56 – May 14, 2019, 16:17
Clarification period:
May 3, 2019, 11:06 – May 8, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
24429883
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Днепропетровск, вул. Канатна, 16
Rating:

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Main contact

Name:
Олена Володимирівна Зайкан
Language skills:
Phone:
+380562360256,+380684173410
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тренерські сумки, рюкзаки ( ДК 021:2015 18930000-7 Мішки та пакети)

Code DK 021:2015: 18930000-7 Мішки та пакети

Quantity:

33 одиниця

Delivery period:

May 14, 2019 – May 20, 2019

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, вул.Канатна,16

Procurement documents

Document name Document type Date of publishing
Not indicated May 3, 2019, 11:06
Not indicated May 14, 2019, 16:17
Not indicated May 14, 2019, 16:17
Draft contract May 3, 2019, 11:06
Not indicated May 3, 2019, 12:17

About tender

Complain ID prozorro:
Expected value:
UAH15,500.00 including VAT
Minimum price decrement:
UAH200.00
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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Auction history

Participants of auction

Name:
Олександр Тамбулатов
E-mail: tambolprivat@gmail.com Phone: +380676144242 EDRPOU:
3092617498

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 11, 2019, 15:37
Not indicated May 11, 2019, 15:37
Not indicated May 11, 2019, 15:37
Not indicated May 11, 2019, 15:37
Not indicated May 16, 2019, 13:44
Not indicated May 11, 2019, 15:37
Not indicated May 11, 2019, 15:37
Not indicated May 11, 2019, 15:37
Not indicated May 11, 2019, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 17, 2019, 09:53
Review Protocol May 17, 2019, 09:53

Offer

UAH14,900.00 including VAT

Status

disqualified
Name:
Коваленко Iгор Михайлович
E-mail: kebadnepr@gmail.com Phone: +380677549024 EDRPOU:
2883507498

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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 May 12, 2019, 21:45
Not indicated May 12, 2019, 21:45
Not indicated May 12, 2019, 21:45
Not indicated May 12, 2019, 21:45
Not indicated May 12, 2019, 21:45
Not indicated May 12, 2019, 21:45
Not indicated May 12, 2019, 21:45
Not indicated May 12, 2019, 21:45
Not indicated May 12, 2019, 21:45
Not indicated May 12, 2019, 21:45
Not indicated May 12, 2019, 21:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 17, 2019, 09:58

Contract

Document name Document type Date of publishing
Signed contract May 22, 2019, 10:19

Offer

UAH15,390.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний заклад освіти "Дніпропетровська обласна спеціалізована дитячо-юнацька спортивна школа для дітей-інвалідів" Дніпропетровської обласної ради"

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Expected value

UAH17,000.00 including VAT

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