Декоративний текстильний виріб

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Aug 19, 2019, 15:23

until Aug 20, 2019, 16:22

Call for proposals

from Aug 20, 2019, 16:22

until Aug 21, 2019, 17:22

Auction

from Aug 22, 2019, 14:22

until Aug 22, 2019, 14:43

Qualification

from Aug 22, 2019, 14:43

until Aug 22, 2019, 16:59

Offers considered

from Aug 22, 2019, 16:59

until Sep 3, 2019, 12:28

Offers to be submitted:
Aug 20, 2019, 16:22 – Aug 21, 2019, 17:22
Auction launch:
Aug 22, 2019, 14:22 – Aug 22, 2019, 14:43
Clarification period:
Aug 19, 2019, 15:23 – Aug 20, 2019, 16:22

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Information about customer

Name:
EDRPOU code:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Декоративний текстильний виріб

Code DK 021:2015: 39560000-5 Текстильні вироби різні

Quantity:

14 штука

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 19, 2019, 15:23
Technical specifications Aug 19, 2019, 15:23
Procurement documents Aug 19, 2019, 15:23
Draft contract Aug 19, 2019, 15:23
Aug 19, 2019, 15:23
Technical specifications Aug 19, 2019, 15:23
Not indicated Aug 22, 2019, 14:43
Not indicated Aug 22, 2019, 14:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 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:

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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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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 20, 2019, 16:48
Technical specifications Aug 20, 2019, 16:48
Documents confirming of qualification Aug 20, 2019, 16:48
Documents confirming of qualification Aug 20, 2019, 16:48
Documents confirming of qualification Aug 20, 2019, 16:48
Price offer Aug 22, 2019, 15:45
Price offer Aug 20, 2019, 16:48
Documents confirming of qualification Aug 20, 2019, 16:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 22, 2019, 16:59

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2019, 12:28

Offer

UAH10,080.00 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutenkova@ukr.net Phone: +380675265812 EDRPOU:
2930405436

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 17:04
Not indicated Aug 21, 2019, 17:04
Not indicated Aug 21, 2019, 17:04
Not indicated Aug 21, 2019, 17:04
Not indicated Aug 21, 2019, 17:04
Not indicated Aug 21, 2019, 17:04
Not indicated Aug 21, 2019, 17:04
Not indicated Aug 21, 2019, 17:04
Not indicated Aug 21, 2019, 17:04

Offer

UAH10,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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