Мобільні телефони

4 шт.

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Sep 11, 2019, 15:46

until Sep 16, 2019, 18:00

Call for proposals

from Sep 16, 2019, 18:00

until Sep 20, 2019, 15:19

Auction
not conducted
Qualification

from Sep 20, 2019, 15:22

until Sep 23, 2019, 10:54

Offers considered

from Sep 23, 2019, 10:54

until Oct 7, 2019, 09:12

Offers to be submitted:
Sep 16, 2019, 18:00 – Sep 20, 2019, 15:19
Clarification period:
Sep 11, 2019, 15:46 – Sep 16, 2019, 18:00

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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

Мобільні телефони ( кошти місцевого бюджету)

Code DK 021:2015: 32250000-0 Мобільні телефони

Quantity:

4 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
Sep 11, 2019, 15:46
Procurement documents Sep 11, 2019, 15:46
Procurement documents Sep 11, 2019, 15:46
Not indicated Sep 11, 2019, 15:46
Procurement documents Sep 11, 2019, 15:46
Procurement documents Sep 11, 2019, 15:46
Procurement documents Sep 11, 2019, 15:46
Technical specifications Sep 11, 2019, 15:46
Draft contract Sep 11, 2019, 15:46
Procurement documents Sep 11, 2019, 15:46

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:
UAH16,000.00 including VAT
Minimum price decrement:
UAH80.00
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:
Володимир Масюк
E-mail: volodymyr.masuik@lifecell.com.ua Phone: +380632108251 EDRPOU:
22859846

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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 20, 2019, 08:41
Not indicated Sep 20, 2019, 08:41
Not indicated Sep 23, 2019, 10:40
Not indicated Sep 23, 2019, 10:40
Not indicated Sep 20, 2019, 08:41
Not indicated Sep 23, 2019, 10:40
Not indicated Sep 23, 2019, 10:40
Not indicated Sep 20, 2019, 08:41
Not indicated Sep 20, 2019, 08:41
Not indicated Sep 23, 2019, 10:40
Not indicated Sep 23, 2019, 10:40
Not indicated Sep 20, 2019, 08:41
Not indicated Sep 20, 2019, 08:41
Not indicated Sep 20, 2019, 08:41
Not indicated Sep 23, 2019, 10:40
Not indicated Sep 20, 2019, 08:41
Not indicated Sep 23, 2019, 10:40
Not indicated Sep 20, 2019, 15:18
Not indicated Sep 20, 2019, 08:41
Not indicated Sep 20, 2019, 08:41
Not indicated Sep 20, 2019, 08:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 10:54
Review Protocol Sep 23, 2019, 10:53

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2019, 09:11
Not indicated Oct 7, 2019, 09:12

Offer

UAH15,000.00 including VAT

Status

winner

Contract

Useful links

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