Сумки

Expected value

UAH7,400.00

including VAT
Completed
Clarification period

from Aug 12, 2019, 10:07

until Aug 13, 2019, 11:00

Call for proposals

from Aug 13, 2019, 11:00

until Aug 14, 2019, 11:00

Auction
not conducted
Qualification

from Aug 14, 2019, 11:00

until Aug 14, 2019, 16:04

Offers considered

from Aug 14, 2019, 16:04

until Aug 23, 2019, 14:44

Offers to be submitted:
Aug 13, 2019, 11:00 – Aug 14, 2019, 11:00
Clarification period:
Aug 12, 2019, 10:07 – Aug 13, 2019, 11:00

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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

Сумки ( кошти місцевого бюджету)

Code DK 021:2015: 18920000-4 Сумки

Quantity:

20 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вулиця Січових Стрільців, 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 12, 2019, 10:07
Procurement documents Aug 12, 2019, 10:07
Draft contract Aug 12, 2019, 10:07
Procurement documents Aug 12, 2019, 10:07
Not indicated Aug 12, 2019, 10:10
Technical specifications Aug 12, 2019, 10:07
Aug 12, 2019, 10:07
Aug 12, 2019, 10:07
Procurement documents Aug 12, 2019, 10:07
Procurement documents Aug 12, 2019, 10:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,400.00 including VAT
Minimum price decrement:
UAH37.00
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:
Наталя Анатоліївна
E-mail: natali26111992@gmail.com Phone: +380991884313 EDRPOU:
3393301342

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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
Documents confirming of qualification Aug 14, 2019, 10:03
Documents confirming of qualification Aug 14, 2019, 10:03
Documents confirming of qualification Aug 14, 2019, 10:03
Documents confirming of qualification Aug 14, 2019, 10:03
Documents confirming of qualification Aug 14, 2019, 10:03
Documents confirming of qualification Aug 14, 2019, 10:03
Documents confirming of qualification Aug 14, 2019, 10:03
Documents confirming of qualification Aug 14, 2019, 10:03
Technical specifications Aug 14, 2019, 10:03
Documents confirming of qualification Aug 14, 2019, 10:03
Not indicated Aug 14, 2019, 10:03
Documents confirming of qualification Aug 14, 2019, 10:03
Documents confirming of qualification Aug 14, 2019, 10:03
Documents confirming of qualification Aug 14, 2019, 10:03
Documents confirming of qualification Aug 14, 2019, 10:03
Documents confirming of qualification Aug 14, 2019, 10:03
Price offer Aug 14, 2019, 10:03
Documents confirming of qualification Aug 14, 2019, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 16:04
Review Protocol Aug 14, 2019, 16:03

Contract

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 14:38
Not indicated Aug 23, 2019, 14:43

Offer

UAH7,400.00 including VAT

Status

winner

Contract

Useful links

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