Жалюзі вертикальні тканинні

Жалюзі вертикальні тканинні - 12 шт

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Jun 12, 2019, 16:38

until Jun 15, 2019, 16:35

Call for proposals

from Jun 15, 2019, 16:35

until Jun 19, 2019, 17:00

Auction
not conducted
Qualification

from Jun 19, 2019, 17:00

until Jun 21, 2019, 13:49

Offers considered

from Jun 21, 2019, 13:49

until Jul 3, 2019, 13:08

Offers to be submitted:
Jun 15, 2019, 16:35 – Jun 19, 2019, 17:00
Clarification period:
Jun 12, 2019, 16:38 – Jun 15, 2019, 16:35

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі вертикальні тканинні

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

12 штука

Delivery period:

до Jul 26, 2019

Place of delivery:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 12, 2019, 16:38
Not indicated Jun 12, 2019, 16:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
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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Participants of auction

Name:
ФОП БЕСАРАБОВ О.В.
E-mail: office@jaluzi-rollety.dp.ua Phone: +380677170788 Web site: EDRPOU:
2504600351

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 19, 2019, 08:39
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 21, 2019, 13:49

Contract

Document name Document type Date of publishing
Signed contract Jul 3, 2019, 13:07

Offer

UAH7,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради