Взуття

Expected value

UAH24,000.00

including VAT
Completed
Clarification period

from Aug 19, 2019, 14:26

until Aug 22, 2019, 16:00

Call for proposals

from Aug 22, 2019, 16:00

until Aug 27, 2019, 16:00

Auction
not conducted
Qualification

from Aug 27, 2019, 16:01

until Aug 30, 2019, 10:23

Offers considered

from Aug 30, 2019, 10:23

until Sep 5, 2019, 14:06

Offers to be submitted:
Aug 22, 2019, 16:00 – Aug 27, 2019, 16:00
Clarification period:
Aug 19, 2019, 14:26 – Aug 22, 2019, 16:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Валентина Олександрівна Самодай
Language skills:
Phone:
+380688504103,+380994279869,+380957123360,+380567295231,+380567295232
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

взуття

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

79 пара

Delivery period:

Oct 1, 2019 – Oct 15, 2019

Place of delivery:

Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул. Памірська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 14:26
Not indicated Aug 19, 2019, 14:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH24,000.00 including VAT
Minimum price decrement:
UAH120.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
ТОВ "ВЕСТ ПРАЙД"
E-mail: 1westpride1@gmail.com Phone: +380961962410 EDRPOU:
42476797

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 27, 2019, 12:40
Documents confirming of qualification Aug 27, 2019, 12:40
Documents confirming of qualification Aug 27, 2019, 12:40
Documents confirming of qualification Aug 27, 2019, 12:40
Technical specifications Aug 27, 2019, 12:40
Documents confirming of qualification Aug 27, 2019, 12:40
Documents confirming of qualification Aug 27, 2019, 12:40
Price offer Aug 27, 2019, 12:40
Documents confirming of qualification Aug 27, 2019, 12:40
Documents confirming of qualification Aug 27, 2019, 12:40
Documents confirming of qualification Aug 27, 2019, 12:40
Compliance confirmation Aug 27, 2019, 12:40
Documents confirming of qualification Aug 27, 2019, 12:40
Documents confirming of qualification Aug 27, 2019, 12:40
Technical specifications Aug 27, 2019, 12:40
Documents confirming of qualification Aug 27, 2019, 12:40
Not indicated Aug 27, 2019, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 10:23
Not indicated Aug 30, 2019, 10:22

Contract

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 14:06
Signed contract Sep 5, 2019, 14:05

Offer

UAH22,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР