перчатки гумові, кошики для сміття

Джерело фінансування закупівлі - кошти місцевого бюджету

Expected value

UAH4,120.00

including VAT
Completed
Clarification period

from Oct 21, 2019, 12:16

until Oct 24, 2019, 15:00

Call for proposals

from Oct 24, 2019, 15:00

until Oct 29, 2019, 15:00

Auction

from Oct 30, 2019, 13:26

until Oct 30, 2019, 13:47

Qualification

from Oct 30, 2019, 13:47

until Nov 1, 2019, 11:37

Offers considered

from Nov 1, 2019, 11:37

until Nov 11, 2019, 19:37

Offers to be submitted:
Oct 24, 2019, 15:00 – Oct 29, 2019, 15:00
Auction launch:
Oct 30, 2019, 13:26 – Oct 30, 2019, 13:47
Clarification period:
Oct 21, 2019, 12:16 – Oct 24, 2019, 15:00

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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

перчатки гумові, кошики для сміття

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

320 одиниця

Delivery period:

до Nov 22, 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 Oct 30, 2019, 13:47
Not indicated Oct 30, 2019, 13:47
Not indicated Oct 22, 2019, 11:29
Not indicated Oct 21, 2019, 12:16
Not indicated Oct 22, 2019, 11:29
Not indicated Oct 21, 2019, 18:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за Товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів після поставки Товару шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі видаткової накладної, та акту приймання-передачі наданих послуг з заправки та монтажу, підписаної уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,120.00 including VAT
Minimum price decrement:
UAH60.00
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:
Жих Владислав Володимирович
E-mail: vlad42906@ukr.net Phone: +380675611908 EDRPOU:
2674300210

Not enough reviews to form a rating

1
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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
Documents confirming of qualification Oct 31, 2019, 18:10
Documents confirming of qualification Oct 27, 2019, 17:06
Documents confirming of qualification Oct 31, 2019, 17:43
Documents confirming of qualification Oct 31, 2019, 17:35
Documents confirming of qualification Oct 31, 2019, 09:47
Documents confirming of qualification Oct 27, 2019, 17:06
Documents confirming of qualification Oct 28, 2019, 20:57
Not indicated Oct 31, 2019, 18:18
Not indicated Oct 31, 2019, 17:45
Not indicated Oct 27, 2019, 22:19
Documents confirming of qualification Oct 28, 2019, 20:50
Documents confirming of qualification Oct 31, 2019, 09:47
Documents confirming of qualification Oct 31, 2019, 17:35
Documents confirming of qualification Oct 27, 2019, 17:06
Documents confirming of qualification Oct 27, 2019, 17:06
Documents confirming of qualification Oct 27, 2019, 17:06
Documents confirming of qualification Oct 28, 2019, 20:56
Documents confirming of qualification Oct 28, 2019, 20:56
Documents confirming of qualification Oct 28, 2019, 20:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 1, 2019, 11:34
Not indicated Nov 1, 2019, 11:37

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 19:37
Not indicated Nov 11, 2019, 19:37

Offer

UAH3,000.00 including VAT

Status

winner
Name:
Балашов Владимир Брониславович
E-mail: strob.zp@i.ua Phone: +380672607656 EDRPOU:
38229737

Not enough reviews to form a rating

2
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 29, 2019, 12:02
Documents confirming of qualification Oct 29, 2019, 12:02
Documents confirming of qualification Oct 29, 2019, 12:02
Compliance confirmation Oct 29, 2019, 12:02
Compliance confirmation Oct 29, 2019, 12:02
Compliance confirmation Oct 29, 2019, 12:02
Compliance confirmation Oct 29, 2019, 12:02
Compliance confirmation Oct 29, 2019, 12:02
Not indicated Oct 29, 2019, 12:05
Compliance confirmation Oct 29, 2019, 12:02
Documents confirming of qualification Oct 29, 2019, 12:02
Price offer Oct 29, 2019, 12:02

Offer

UAH3,030.00 including VAT

Status

Not considered

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:
Христина Фідик
E-mail: hristinafidik@gmail.com Phone: +0981112828 Web site: EDRPOU:
20000060

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2
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Expected value

UAH4,346.42 including VAT

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