Банер-брендвол 3х3 м. та банер-брендвол 3х4 м. ДК 021:2015: 22450000-9 Друкована продукція з елементами захисту

Expected value

UAH18,000.00

including VAT
Canceled
Clarification period

from Nov 20, 2019, 00:10

until Nov 23, 2019, 16:00

Call for proposals

from Nov 23, 2019, 16:00

until Nov 27, 2019, 16:00

Auction

from Nov 28, 2019, 15:48

until Nov 28, 2019, 16:09

Qualification

from Nov 28, 2019, 16:09

Offers considered
not conducted
Offers to be submitted:
Nov 23, 2019, 16:00 – Nov 27, 2019, 16:00
Auction launch:
Nov 28, 2019, 15:48 – Nov 28, 2019, 16:09
Clarification period:
Nov 20, 2019, 00:10 – Nov 23, 2019, 16:00

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The reason for cancellation of the procurement

Explanation

необхідність внесення змін до технічних умов закупівлі

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 14:06
Not indicated Dec 2, 2019, 14:07

Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
369297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Банер-брендвол 3х3 м. та банер-брендвол 3х4 м. ДК 021:2015: 22450000-9 Друкована продукція з елементами захисту

Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту

Quantity:

2 штука

Delivery period:

до Dec 5, 2019

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд. 6

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 20, 2019, 00:10
Procurement documents Nov 23, 2019, 08:16
Procurement documents Nov 20, 2019, 00:10
Draft contract Nov 20, 2019, 00:10
Not indicated Nov 28, 2019, 16:09
Not indicated Nov 28, 2019, 16:09
Not indicated Nov 23, 2019, 08:17
Not indicated Nov 20, 2019, 00:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
замовник здійснює оплату після отримання товару згідно наданої видаткової накладної протягом 30 календарних днів з дати отримання товару. Оплата за договором здійснюється у безготівковій формі на поточний рахунок Продавця. У випадку затримки оплати Покупцем, як бюджетної установи (відсутність коштів на розрахунковому рахунку), Покупець зобов'язується провести оплату протягом 14 днів з дня надходження коштів на рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Веремієнко Дмитро
E-mail: business.com.main@gmail.com Phone: +380676441707 EDRPOU:
39620402

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 27, 2019, 15:16
Documents confirming of qualification Nov 27, 2019, 15:16
Price offer Nov 27, 2019, 15:16
Documents confirming of qualification Nov 27, 2019, 15:16
Documents confirming of qualification Nov 27, 2019, 15:16
Documents confirming of qualification Nov 29, 2019, 15:26
Documents confirming of qualification Nov 27, 2019, 15:16
Documents confirming of qualification Nov 27, 2019, 15:16
Documents confirming of qualification Nov 27, 2019, 15:16
Documents confirming of qualification Nov 27, 2019, 15:16
Price offer Nov 29, 2019, 15:50
Price offer Nov 28, 2019, 16:50

Offer

UAH15,850.00 including VAT

Status

waiting for a decision
Name:
Наталя Яценко
E-mail: print.formata@gmail.com Phone: +380501809516 EDRPOU:
3235008923

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 27, 2019, 12:53
Documents confirming of qualification Nov 27, 2019, 12:53
Price offer Nov 27, 2019, 12:53
Compliance confirmation Nov 27, 2019, 12:53
Documents confirming of qualification Nov 27, 2019, 12:53
Documents confirming of qualification Nov 27, 2019, 12:53
Documents confirming of qualification Nov 27, 2019, 12:53
Technical specifications Nov 27, 2019, 12:53
Documents confirming of qualification Nov 27, 2019, 12:53
Documents confirming of qualification Nov 27, 2019, 12:53
Documents confirming of qualification Nov 27, 2019, 12:53
Documents confirming of qualification Nov 27, 2019, 12:53
Documents confirming of qualification Nov 27, 2019, 12:53
Technical specifications Nov 27, 2019, 12:53
Documents confirming of qualification Nov 27, 2019, 12:53
Documents confirming of qualification Nov 27, 2019, 12:53

Offer

UAH15,900.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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Expected value

UAH17,950.00 without VAT

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