сумка-рюкзак з затяжками із принтом

Expected value

UAH9,968.00

including VAT
Completed
Clarification period

from Jul 26, 2019, 11:46

until Jul 30, 2019, 13:00

Call for proposals

from Jul 30, 2019, 13:00

until Aug 2, 2019, 13:00

Auction

from Aug 5, 2019, 12:59

until Aug 5, 2019, 13:20

Qualification

from Aug 5, 2019, 13:20

until Aug 6, 2019, 14:16

Offers considered

from Aug 6, 2019, 14:16

until Sep 6, 2019, 10:06

Offers to be submitted:
Jul 30, 2019, 13:00 – Aug 2, 2019, 13:00
Auction launch:
Aug 5, 2019, 12:59 – Aug 5, 2019, 13:20
Clarification period:
Jul 26, 2019, 11:46 – Jul 30, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
38530968
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. ВОЛОДИМИРА АНТОНОВИЧА, буд.70
Rating:

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Main contact

Name:
Наталія Калініченко
Language skills:
Phone:
+380567706717
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сумка-рюкзак з затяжками із принтом

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

Quantity:

178 штука

Delivery period:

до Aug 17, 2019

Place of delivery:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Антоновича, буд. 70, каб.312

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:
UAH9,968.00 including VAT
Minimum price decrement:
UAH60.00
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:
Юлия Ярмоченко
E-mail: juliyarm@ukr.net Phone: +380673981573,+380444002311,+380444568874,+380672335094 EDRPOU:
30304078

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Aug 2, 2019, 12:04
Documents confirming of qualification Aug 2, 2019, 12:04
Documents confirming of qualification Aug 2, 2019, 12:04
Documents confirming of qualification Aug 2, 2019, 12:04
Documents confirming of qualification Aug 2, 2019, 12:04
Documents confirming of qualification Aug 2, 2019, 12:04
Documents confirming of qualification Aug 2, 2019, 12:04
Technical specifications Aug 2, 2019, 12:04
Price offer Aug 2, 2019, 12:04
Technical specifications Aug 2, 2019, 12:04
Documents confirming of qualification Aug 2, 2019, 12:04
Documents confirming of qualification Aug 2, 2019, 12:04
Documents confirming of qualification Aug 2, 2019, 12:04
Price offer Aug 5, 2019, 14:42
Not indicated Aug 5, 2019, 15:12
Not indicated Aug 2, 2019, 12:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 6, 2019, 11:06

Contract

Document name Document type Date of publishing
Signed contract Sep 6, 2019, 10:05

Offer

UAH6,942.00 including VAT

Status

winner
Name:
Шемчук Валерій Володимирович
E-mail: partnerfop@ukr.net Phone: +380672385601 EDRPOU:
2638510226

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 11:42
Price offer Aug 2, 2019, 11:42
Compliance confirmation Aug 2, 2019, 11:42
Documents confirming of qualification Aug 2, 2019, 11:42
Compliance confirmation Aug 2, 2019, 11:42
Compliance confirmation Aug 2, 2019, 11:42
Compliance confirmation Aug 2, 2019, 11:42

Offer

UAH8,544.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління молоді і спорту Дніпропетровської обласної державної адміністрації

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Name:
Жильцова Любов
E-mail: dddzhem@gmail.com Phone: +380442893530 EDRPOU:
21453585

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Expected value

UAH15,400.00 including VAT

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