мочевина

Джерело фінансування закупівлі - кошти місцевого бюджету

Expected value

UAH9,990.00

including VAT
Completed
Clarification period

from Sep 18, 2019, 19:18

until Sep 23, 2019, 20:00

Call for proposals

from Sep 23, 2019, 20:00

until Sep 26, 2019, 20:00

Auction
not conducted
Qualification

from Sep 26, 2019, 20:01

until Sep 27, 2019, 12:11

Offers considered

from Sep 27, 2019, 12:11

until Oct 3, 2019, 10:02

Offers to be submitted:
Sep 23, 2019, 20:00 – Sep 26, 2019, 20:00
Clarification period:
Sep 18, 2019, 19:18 – Sep 23, 2019, 20:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мочевина

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

10 штука

Delivery period:

до Oct 23, 2019

Place of delivery:

Україна, 49033, Дніпропетровська область, місто Дніпро, вулиця Гладкова, будинок 39

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 19:20
Not indicated Sep 18, 2019, 19:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів після поставки товару шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі накладних документів, підписаних уповноваженими представниками сторін.

About tender

Complain ID prozorro:
Expected value:
UAH9,990.00 including VAT
Minimum price decrement:
UAH150.00
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:
Красіля Олександр Сергійович
E-mail: alexander.krasilya@bristol.dp.ua Phone: +380567320001 EDRPOU:
35807638

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2019, 10:27
Not indicated Sep 26, 2019, 10:27
Not indicated Sep 26, 2019, 10:26
Not indicated Sep 26, 2019, 10:34
Not indicated Sep 26, 2019, 10:26
Not indicated Sep 26, 2019, 10:26
Not indicated Sep 26, 2019, 10:26
Not indicated Sep 26, 2019, 10:26
Not indicated Sep 26, 2019, 10:27
Not indicated Sep 26, 2019, 10:27
Not indicated Sep 26, 2019, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 12:10
Not indicated Sep 27, 2019, 12:11

Contract

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 10:02
Not indicated Oct 3, 2019, 10:01

Offer

UAH9,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ СПЕЦІАЛІЗОВАНИЙ НАВЧАЛЬНИЙ ЗАКЛАД СПОРТИВНОГО ПРОФІЛЮ «ДНІПРОПЕТРОВСЬКЕ ВИЩЕ УЧИЛИЩЕ ФІЗИЧНОЇ КУЛЬТУРИ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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Name:
Головнич Юрій Юрійович
E-mail: zdldpsswork@ukr.net Phone: +380312673441 Fax:
+380312225956
EDRPOU:
00698727

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Expected value

UAH9,250.00 including VAT

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