Друкована продукція з елементами захисту (летючки агітаційні)

Expected value

UAH3,413.00

including VAT
Completed
Clarification period

from Jul 26, 2019, 17:55

until Jul 31, 2019, 20:00

Call for proposals

from Jul 31, 2019, 20:00

until Aug 2, 2019, 21:00

Auction
not conducted
Qualification

from Aug 2, 2019, 21:02

until Aug 5, 2019, 16:49

Offers considered

from Aug 5, 2019, 16:49

until Aug 21, 2019, 12:38

Offers to be submitted:
Jul 31, 2019, 20:00 – Aug 2, 2019, 21:00
Clarification period:
Jul 26, 2019, 17:55 – Jul 31, 2019, 20:00

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Світлана Вікторівна Соклакова
Language skills:
Phone:
+380967428389
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

летючки агітаційні (кошти міського бюджету)

Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту

Quantity:

300 штука

Delivery period:

до Sep 1, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, 23, Дніпровська Центральна міська бібліотека

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Оплата здійснюється відповідно до статті 23 та 49 Бюджетного кодексу України, та відповідно до п.3.3 розділу 3 Проекту Договору де зазначено "Замовник має право на відстрочення платежів за поставлений Товар строком до 120 календарних днів з дати поставки кожної партії Товару".

About tender

Complain ID prozorro:
Expected value:
UAH3,413.00 including VAT
Minimum price decrement:
UAH17.07
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:
Дмитро Лісовенко
E-mail: d.lisovenko@advp.com.ua Phone: +380933753570 EDRPOU:
3319518095

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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
Not indicated Aug 1, 2019, 15:23
Not indicated Aug 1, 2019, 15:23
Not indicated Aug 1, 2019, 15:23
Not indicated Aug 1, 2019, 15:23
Not indicated Aug 1, 2019, 15:23
Not indicated Aug 1, 2019, 15:23
Not indicated Aug 1, 2019, 15:23
Not indicated Aug 1, 2019, 15:23
Not indicated Aug 1, 2019, 15:23
Not indicated Aug 1, 2019, 15:23
Not indicated Aug 1, 2019, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 16:49
Review Protocol Aug 5, 2019, 16:48

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2019, 15:13
Not indicated Aug 21, 2019, 12:38

Offer

UAH3,395.93 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ