ДК 021:2015 - 18830000-6 «Захисне взуття»

ДК 021:2015 - 18830000-6 «Захисне взуття»: Модель - 8 Фисташка, шкіряні кросівки з високими берцями - 11пар.

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Aug 19, 2019, 12:46

until Aug 22, 2019, 12:42

Call for proposals

from Aug 22, 2019, 12:42

until Aug 26, 2019, 12:42

Auction
not conducted
Qualification

from Aug 26, 2019, 12:45

until Aug 27, 2019, 13:50

Offers considered

from Aug 27, 2019, 13:50

until Aug 30, 2019, 16:05

Offers to be submitted:
Aug 22, 2019, 12:42 – Aug 26, 2019, 12:42
Clarification period:
Aug 19, 2019, 12:46 – Aug 22, 2019, 12:42

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Information about customer

Name:
EDRPOU code:
32616599
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Сергія Подолинського, буд. 31-А
Rating:
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Main contact

Name:
Марина Мізін
Language skills:
Phone:
+380984097801
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 18830000-6 «Захисне взуття»: Модель - 8 Фисташка, шкіряні кросівки з високими берцями.

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

11 пара

Delivery period:

Aug 30, 2019 – Sep 6, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Сергія Подолинського, 31-А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 12:46

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:
UAH25,000.00 including VAT
Minimum price decrement:
UAH175.00
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:
Ростислав Підгорний
E-mail: smartlabdnepr@gmail.com Phone: +380632316774 EDRPOU:
3211014757

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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
Estimate Aug 23, 2019, 22:37
Estimate Aug 23, 2019, 22:22
Compliance confirmation Aug 23, 2019, 22:22
Price offer Aug 23, 2019, 22:37
Price offer Aug 23, 2019, 22:22
Compliance confirmation Aug 23, 2019, 22:22
Compliance confirmation Aug 23, 2019, 22:22
Compliance confirmation Aug 23, 2019, 22:22
Compliance confirmation Aug 23, 2019, 22:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 13:50
Not indicated Aug 27, 2019, 13:49

Contract

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 16:03
Not indicated Aug 30, 2019, 16:05

Offer

UAH22,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСПІТАЛЬЄРИ ДНІПРА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Порохнавець Оксана Михайлівна
E-mail: elzakup.nh@railway.lviv.ua Phone: 0322261263 Web site: EDRPOU:
40081195

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Expected value

UAH31,842.00 without VAT

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