Сейфи

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Sep 3, 2019, 11:45

until Sep 5, 2019, 11:44

Call for proposals

from Sep 5, 2019, 11:44

until Sep 6, 2019, 11:44

Auction
not conducted
Qualification

from Sep 6, 2019, 11:48

until Sep 6, 2019, 14:59

Offers considered

from Sep 6, 2019, 14:59

until Sep 13, 2019, 14:11

Offers to be submitted:
Sep 5, 2019, 11:44 – Sep 6, 2019, 11:44
Clarification period:
Sep 3, 2019, 11:45 – Sep 5, 2019, 11:44

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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

Сейфи ( кошти місцевого бюджету)

Code DK 021:2015: 44421300-0 Сейфи

Quantity:

2 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
Draft contract Sep 3, 2019, 11:45
Technical specifications Sep 3, 2019, 11:46
Sep 3, 2019, 11:46
Procurement documents Sep 3, 2019, 11:45
Not indicated Sep 3, 2019, 11:49
Procurement documents Sep 3, 2019, 11:45
Procurement documents Sep 3, 2019, 11:45
Procurement documents Sep 3, 2019, 11:45
Procurement documents Sep 3, 2019, 11:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Скалій Катерина Юріївна
E-mail: GLAMOURARISHA@GMAIL.COM Phone: +380958402123 EDRPOU:
3121416909

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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 Sep 5, 2019, 15:29
Documents confirming of qualification Sep 5, 2019, 15:29
Technical specifications Sep 5, 2019, 15:29
Compliance confirmation Sep 5, 2019, 15:29
Compliance confirmation Sep 5, 2019, 15:29
Compliance confirmation Sep 5, 2019, 15:29
Price offer Sep 5, 2019, 15:29
Documents confirming of qualification Sep 5, 2019, 15:29
Documents confirming of qualification Sep 5, 2019, 15:29
Documents confirming of qualification Sep 5, 2019, 15:29
Compliance confirmation Sep 5, 2019, 15:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 6, 2019, 14:58
Not indicated Sep 6, 2019, 14:59

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 2019, 14:07
Not indicated Sep 13, 2019, 14:10

Offer

UAH5,820.00 including VAT

Status

winner

Contract

Useful links

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