Формений одяг

(куртки демісезонні, кофти флісові, штани, літні сорочки поло, кепки)

Expected value

UAH61,000.00

including VAT
Completed
Clarification period

from Jul 10, 2019, 17:46

until Jul 15, 2019, 18:20

Call for proposals

from Jul 15, 2019, 18:20

until Jul 17, 2019, 18:20

Auction
not conducted
Qualification

from Jul 17, 2019, 18:23

until Jul 19, 2019, 11:52

Offers considered

from Jul 19, 2019, 11:52

until Jul 29, 2019, 15:00

Offers to be submitted:
Jul 15, 2019, 18:20 – Jul 17, 2019, 18:20
Clarification period:
Jul 10, 2019, 17:46 – Jul 15, 2019, 18:20

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Information about customer

Name:
EDRPOU code:
42403446
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Марина Шаінідзе
Language skills:
Phone:
+380932599999
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Формений одяг (куртки демісезонні, кофти флісові, штани, літні сорочки поло, кепки)

Code DK 021:2015: 18110000-3 Формений одяг

Quantity:

60 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, площа Героїв Майдану, б. 1, офіс 356

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 10, 2019, 17:46
Not indicated Jul 10, 2019, 17:54
Procurement documents Jul 10, 2019, 17:46
Jul 10, 2019, 17:46
Procurement documents Jul 10, 2019, 17:46
Technical specifications Jul 10, 2019, 17:46
Draft contract Jul 10, 2019, 17:46
Procurement documents Jul 10, 2019, 17:46
Procurement documents Jul 10, 2019, 17:46
Procurement documents Jul 10, 2019, 17:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH61,000.00 including VAT
Minimum price decrement:
UAH305.00
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:
Анна Тычина
E-mail: anna.mogis@ukr.net Phone: +380675983500,+380666212919,+380935781044 EDRPOU:
2401620265

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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
Compliance confirmation Jul 19, 2019, 11:31
Compliance confirmation Jul 19, 2019, 11:04
Documents confirming of qualification Jul 19, 2019, 11:04
Technical specifications Jul 17, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 11:04
Compliance confirmation Jul 17, 2019, 14:02
Documents confirming of qualification Jul 17, 2019, 14:02
Documents confirming of qualification Jul 17, 2019, 14:02
Price offer Jul 17, 2019, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 11:52
Review Protocol Jul 19, 2019, 11:51

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 14:59
Signed contract Jul 29, 2019, 14:58

Offer

UAH57,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ