ДК 021-2015 код 18440000-5 «Капелюхи та головні убори» (бейсболка)

ДК 021-2015 код 18440000-5 «Капелюхи та головні убори» (бейсболка)-250 шт.

Expected value

UAH24,440.00

including VAT
Completed
Clarification period

from Sep 11, 2019, 15:38

until Sep 16, 2019, 15:36

Call for proposals

from Sep 16, 2019, 15:36

until Sep 19, 2019, 15:36

Auction
not conducted
Qualification

from Sep 19, 2019, 15:40

until Sep 20, 2019, 15:12

Offers considered

from Sep 20, 2019, 15:12

until Oct 3, 2019, 14:54

Offers to be submitted:
Sep 16, 2019, 15:36 – Sep 19, 2019, 15:36
Clarification period:
Sep 11, 2019, 15:38 – Sep 16, 2019, 15:36

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Information about customer

Name:
EDRPOU code:
26369607
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Комсомольська, буд. 52-г
Rating:

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Main contact

Name:
Вікторія Орєшина
Language skills:
Phone:
+380567454158,+380637395997
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 код 18440000-5 «Капелюхи та головні убори» (бейсболка)

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

250 штука

Delivery period:

Sep 24, 2019 – Oct 1, 2019

Place of delivery:

Україна, 49070, Дніпропетровська область, м. Дніпро, Старокозацька, 52-г

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 15:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH24,440.00 including VAT
Minimum price decrement:
UAH175.00
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:
Коваленко Iгор Михайлович
E-mail: kebadnepr@gmail.com Phone: +380677549024 EDRPOU:
2883507498

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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
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:02
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:02
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:02
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:03
Not indicated Sep 18, 2019, 19:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 15:12

Contract

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 14:53
Not indicated Oct 3, 2019, 14:52

Offer

UAH24,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОПЕТРОВСЬКА ОБЛАСНА ОРГАНІЗАЦІЯ ФІЗКУЛЬТУРНО-СПОРТИВНОГО ТОВАРИСТВА "СПАРТАК"

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08571788

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