Фарба

Expected value

UAH4,410.00

including VAT
Completed
Clarification period

from Jul 3, 2019, 13:46

until Jul 8, 2019, 16:00

Call for proposals

from Jul 9, 2019, 08:00

until Jul 11, 2019, 16:00

Auction
not conducted
Qualification

from Jul 11, 2019, 16:04

until Jul 12, 2019, 11:05

Offers considered

from Jul 12, 2019, 11:05

until Jul 17, 2019, 11:55

Offers to be submitted:
Jul 9, 2019, 08:00 – Jul 11, 2019, 16:00
Clarification period:
Jul 3, 2019, 13:46 – Jul 8, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01985191
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
Rating:
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Main contact

Name:
Ольга Миколаївна Павлова
Language skills:
Phone:
+380661236797,+380961864876,+380567135463
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба (41 банка)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

41 штука

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2019, 13:53
Procurement documents Jul 3, 2019, 13:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,410.00 including VAT
Minimum price decrement:
UAH22.00
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:
Курносова Тетяна Валеріївна
E-mail: tk-terra@ukr.net Phone: +380634574589 EDRPOU:
2806911850

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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
Price offer Jul 11, 2019, 17:43
Documents confirming of qualification Jul 11, 2019, 18:03
Compliance confirmation Jul 10, 2019, 16:42
Compliance confirmation Jul 10, 2019, 16:42
Documents confirming of qualification Jul 11, 2019, 18:03
Compliance confirmation Jul 10, 2019, 16:42
Documents confirming of qualification Jul 11, 2019, 18:04
Compliance confirmation Jul 10, 2019, 16:42
Documents confirming of qualification Jul 11, 2019, 18:02
Documents confirming of qualification Jul 11, 2019, 18:05
Documents confirming of qualification Jul 11, 2019, 18:05
Compliance confirmation Jul 10, 2019, 16:42
Documents confirming of qualification Jul 11, 2019, 18:03
Compliance confirmation Jul 10, 2019, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 11:04
Not indicated Jul 12, 2019, 11:05

Contract

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 11:54
Signed contract Jul 17, 2019, 09:54

Offer

UAH3,853.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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