Спецодяг робочий

Expected value

UAH56,685.00

including VAT
Completed
Clarification period

from Nov 21, 2019, 13:41

until Nov 26, 2019, 15:00

Call for proposals

from Nov 26, 2019, 15:00

until Nov 28, 2019, 18:00

Auction
not conducted
Qualification

from Nov 28, 2019, 18:02

until Nov 29, 2019, 14:40

Offers considered

from Nov 29, 2019, 14:40

until Dec 6, 2019, 13:25

Offers to be submitted:
Nov 26, 2019, 15:00 – Nov 28, 2019, 18:00
Clarification period:
Nov 21, 2019, 13:41 – Nov 26, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
23359086
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13
Rating:
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Main contact

Name:
Михаил Юрьевич Ступак
Language skills:
Phone:
+380673230015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спецодяг робочий

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

54 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Курсантська, 24а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 13:42
Procurement documents Nov 21, 2019, 13:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH56,685.00 including VAT
Minimum price decrement:
UAH566.85
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:
Селянинов Андрей Александрович
E-mail: alur1975@meta.ua Phone: +380672567172 EDRPOU:
19097605
4
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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 Nov 29, 2019, 14:00
Not indicated Nov 28, 2019, 14:05
Not indicated Nov 27, 2019, 19:37
Not indicated Nov 29, 2019, 13:41
Not indicated Nov 28, 2019, 14:05
Not indicated Nov 28, 2019, 14:05
Not indicated Nov 27, 2019, 19:37
Not indicated Nov 27, 2019, 19:37
Not indicated Nov 28, 2019, 14:05
Not indicated Nov 29, 2019, 13:48
Not indicated Nov 27, 2019, 19:37
Not indicated Nov 29, 2019, 13:41
Not indicated Nov 28, 2019, 14:05
Not indicated Nov 29, 2019, 13:41
Not indicated Nov 29, 2019, 13:41
Not indicated Nov 27, 2019, 19:37
Not indicated Nov 28, 2019, 14:05
Not indicated Nov 29, 2019, 13:41
Not indicated Nov 27, 2019, 19:37
Not indicated Nov 27, 2019, 19:37
Not indicated Nov 29, 2019, 13:48
Not indicated Nov 29, 2019, 13:41
Not indicated Nov 27, 2019, 19:37
Not indicated Nov 27, 2019, 19:37
Not indicated Nov 29, 2019, 13:51
Not indicated Nov 29, 2019, 13:41
Not indicated Nov 28, 2019, 14:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 14:40
Not indicated Nov 29, 2019, 14:39

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2019, 13:23
Not indicated Dec 6, 2019, 13:24

Offer

UAH54,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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Name:
Олена Щабельська
E-mail: sinelnik.mns@i.ua Phone: +380688887032, +380688887032 EDRPOU:
38064804

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Expected value

UAH50,000.00 including VAT

View