Lot

Код ДК 021:2015: 18820000-3 Спортивне взуття (Лот 2: туфлі фехтувальні)

Expected value

UAH210,100.00

including VAT
Called off
Call for proposals

from Jun 21, 2019, 21:28

until Jul 7, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 21, 2019, 21:28 – Jul 7, 2019, 17:00
Clarification period:
Jun 21, 2019, 21:28 – Jun 27, 2019, 17:00
Replies to inquiries before:
Jul 7, 2019, 17:00
Appealing tender terms:
Jun 21, 2019, 21:28 – Jul 3, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 27, 2019, 11:36

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Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
369297
E-mail:
Fax:

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Purchase information

Expected value:
UAH5,900.00 including VAT
Minimum price decrement:
UAH29.50
ID procurement:
UA-2019-06-21-002696-a

Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015: 18820000-3 Спортивне взуття (Лот 1: туфлі фехтувальні)

Code DK 021:2015: 18820000-3 Спортивне взуття

Quantity:

1 пара

Delivery period:

до Jul 25, 2019

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд. 6

Procurement documents

Document name Document type Date of publishing
Jun 21, 2019, 21:28
Procurement documents Jun 21, 2019, 21:28
Jun 21, 2019, 21:28
Technical specifications Jun 21, 2019, 21:28
Procurement documents Jun 21, 2019, 21:28
Draft contract Jun 21, 2019, 21:28
Procurement documents Jun 21, 2019, 21:28
Technical specifications Jun 21, 2019, 21:28
Technical specifications Jun 21, 2019, 21:28
Not indicated Jul 8, 2019, 12:20
Technical specifications Jun 21, 2019, 21:28
Procurement documents Jun 21, 2019, 21:28
Draft contract Jun 21, 2019, 21:28
Jun 21, 2019, 21:28
Draft contract Jun 21, 2019, 21:28
Draft contract Jun 21, 2019, 21:28
Jun 21, 2019, 21:28
Not indicated Jun 27, 2019, 11:36
Not indicated Jun 21, 2019, 21:31

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець здійснює оплату після отримання товару згідно наданої видаткової накладної протягом 30 календарних днів з дати отримання товару

Item documentation

Document name Document type Date of publishing
Draft contract Jun 21, 2019, 21:28
Procurement documents Jun 21, 2019, 21:28
Technical specifications Jun 21, 2019, 21:28
Jun 21, 2019, 21:28

Participants of auction

Name:
Ярослав Гуріненко
E-mail: yaroslav.gurinenko@gmail.com Phone: +380631112684 EDRPOU:
3037415659

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 6, 2019, 18:25
Not indicated Jul 6, 2019, 18:39
Documents confirming of qualification Jul 6, 2019, 10:10
Not indicated Jul 6, 2019, 18:53
Not indicated Jul 6, 2019, 18:49
Not indicated Jul 6, 2019, 18:41
Documents confirming of qualification Jul 6, 2019, 16:50
Documents confirming of qualification Jul 6, 2019, 10:10
Documents confirming of qualification Jul 5, 2019, 13:57
Documents confirming of qualification Jul 5, 2019, 13:57
Documents confirming of qualification Jul 5, 2019, 13:57
Documents confirming of qualification Jul 6, 2019, 10:10
Documents confirming of qualification Jul 6, 2019, 10:10
Documents confirming of qualification Jul 6, 2019, 16:39
Documents confirming of qualification Jul 5, 2019, 13:57
Documents confirming of qualification Jul 6, 2019, 17:05
Documents confirming of qualification Jul 6, 2019, 16:39
Documents confirming of qualification Jul 6, 2019, 16:54

Offer:

UAH5,900.00 including VAT

Status:

waiting for a review