Силіконові браслети

Усі умови зазначено в додатку 1 до документації

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Sep 9, 2019, 15:36

until Sep 12, 2019, 16:00

Call for proposals

from Sep 12, 2019, 16:00

until Sep 17, 2019, 16:00

Auction
not conducted
Qualification

from Sep 17, 2019, 16:01

until Sep 19, 2019, 11:04

Offers considered

from Sep 19, 2019, 11:04

until Oct 7, 2019, 12:36

Offers to be submitted:
Sep 12, 2019, 16:00 – Sep 17, 2019, 16:00
Clarification period:
Sep 9, 2019, 15:36 – Sep 12, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Надежда Грицай
Language skills:
Phone:
+380567221232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Силіконові браслети

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

400 штука

Delivery period:

Sep 30, 2019 – Oct 25, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 11:50
Not indicated Sep 9, 2019, 15:37
Not indicated Sep 11, 2019, 11:50
Not indicated Sep 9, 2019, 15:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH45.00
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:
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 If an outdated type of EDS is used, the name will still indicate "CEP"
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 18, 2019, 17:23
Not indicated Sep 18, 2019, 16:54
Not indicated Sep 18, 2019, 17:25
Not indicated Sep 18, 2019, 16:54
Not indicated Sep 18, 2019, 16:54
Not indicated Sep 18, 2019, 17:14
Not indicated Sep 18, 2019, 16:54
Not indicated Sep 18, 2019, 17:09
Not indicated Sep 18, 2019, 17:14
Not indicated Sep 18, 2019, 16:54
Not indicated Sep 17, 2019, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 11:04

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 12:35

Offer

UAH4,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

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Name:
Цар Ярослава
E-mail: yasyatsar@gmail.com Phone: 380992440876 EDRPOU:
36038290

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Expected value

UAH4,720.00 including VAT

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