Жалюзі (кошти НСЗУ)

Жалюзі тканинні вертикальні (кошти НСЗУ)

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Aug 30, 2019, 15:15

until Sep 3, 2019, 18:00

Call for proposals

from Sep 3, 2019, 18:00

until Sep 6, 2019, 16:00

Auction
not conducted
Qualification

from Sep 6, 2019, 16:00

until Sep 9, 2019, 10:49

Offers considered

from Sep 9, 2019, 10:49

until Oct 4, 2019, 12:11

Offers to be submitted:
Sep 3, 2019, 18:00 – Sep 6, 2019, 16:00
Clarification period:
Aug 30, 2019, 15:15 – Sep 3, 2019, 18:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261,+380567943510
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Жалюзі

Code DK 021:2015: 39515000-5 Штори, портьєри, кухонні штори та тканинні жалюзі

Quantity:

33 штука

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 15:15
Not indicated Sep 2, 2019, 09:34
Not indicated Aug 30, 2019, 15:15

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:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Кутенкова Ольга Олександрівна
E-mail: kutenkova@ukr.net Phone: +380675265812 EDRPOU:
2930405436

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
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 17:03
Not indicated Sep 6, 2019, 13:03
Not indicated Sep 6, 2019, 16:34
Not indicated Sep 6, 2019, 16:34
Not indicated Sep 6, 2019, 16:34
Not indicated Sep 6, 2019, 17:03
Not indicated Sep 6, 2019, 17:04
Not indicated Sep 6, 2019, 13:12
Not indicated Sep 6, 2019, 13:03
Not indicated Sep 6, 2019, 13:03
Not indicated Sep 6, 2019, 13:03
Not indicated Sep 6, 2019, 13:03
Not indicated Sep 6, 2019, 16:34
Not indicated Sep 6, 2019, 13:03
Not indicated Sep 6, 2019, 16:34
Not indicated Sep 6, 2019, 16:34
Not indicated Sep 6, 2019, 16:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 10:48

Contract

Document name Document type Date of publishing
Signed contract Oct 4, 2019, 12:10

Offer

UAH29,970.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради