ДК 021-2015:39290000-1 - Фурнітура різна ( Статуетка НІКА, статуетка ТРИ ЗІРКИ, кубки)

ДК 021-2015:39290000-1 - Фурнітура різна ( Статуетка НІКА, статуетка ТРИ ЗІРКИ, кубки)

Expected value

UAH5,820.00

including VAT
Completed
Clarification period

from Sep 19, 2019, 12:31

until Sep 24, 2019, 12:35

Call for proposals

from Sep 24, 2019, 12:35

until Sep 27, 2019, 12:35

Auction

from Sep 30, 2019, 11:20

until Sep 30, 2019, 11:41

Qualification

from Sep 30, 2019, 11:41

until Oct 1, 2019, 12:39

Offers considered

from Oct 1, 2019, 12:39

until Oct 9, 2019, 10:14

Offers to be submitted:
Sep 24, 2019, 12:35 – Sep 27, 2019, 12:35
Auction launch:
Sep 30, 2019, 11:20 – Sep 30, 2019, 11:41
Clarification period:
Sep 19, 2019, 12:31 – Sep 24, 2019, 12:35

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Information about customer

Name:
EDRPOU code:
02139952
Web site:
Address:
Україна, 49101, Дніпропетровська область, місто Дніпропетровськ, вулиця Ульянова, 4
Rating:
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Main contact

Name:
Малая Тетяна Михайлівна ( )
Language skills:
Phone:
+380567671885
E-mail:
Fax:
+380563723680

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015:39290000-1 - Фурнітура різна ( Статуетка НІКА, статуетка ТРИ ЗІРКИ, кубки)

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

146 шт

Delivery period:

до Oct 7, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул Ульянова, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 19, 2019, 12:31
Draft contract Sep 19, 2019, 12:31
Not indicated Sep 30, 2019, 11:41
Not indicated Sep 30, 2019, 11:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
ДК 021-2015:39290000-1 - Фурнітура різна ( Статуетка НІКА, статуетка ТРИ ЗІРКИ, кубки)

About tender

Complain ID prozorro:
Expected value:
UAH5,820.00 including VAT
Minimum price decrement:
UAH50.00
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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Auction history

Participants of auction

Name:
Олег Гарист
E-mail: olgar.09@ukr.net Phone: +380677742163 EDRPOU:
2402810598

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1
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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
Price offer Oct 1, 2019, 11:07
Compliance confirmation Sep 24, 2019, 15:37
Compliance confirmation Sep 24, 2019, 15:37
Compliance confirmation Sep 24, 2019, 15:37
Price offer Sep 24, 2019, 15:37
Compliance confirmation Sep 24, 2019, 15:37
Compliance confirmation Sep 24, 2019, 15:37
Compliance confirmation Sep 24, 2019, 15:37
Compliance confirmation Sep 24, 2019, 15:37
Compliance confirmation Sep 24, 2019, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 12:39

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 10:14

Offer

UAH3,099.00 including VAT

Status

winner
Name:
Александр Попик
E-mail: popikcubki@email.ua Phone: +380674913683 EDRPOU:
2391300295

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 24, 2019, 14:15
Documents confirming of qualification Sep 24, 2019, 14:15
Documents confirming of qualification Sep 24, 2019, 14:15
Documents confirming of qualification Sep 24, 2019, 14:15
Documents confirming of qualification Sep 24, 2019, 14:15
Documents confirming of qualification Sep 24, 2019, 14:15
Price offer Sep 24, 2019, 14:15

Offer

UAH3,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді"

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