Мастильні матеріали згідно специфікації

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Nov 29, 2019, 14:27

until Dec 2, 2019, 23:00

Call for proposals

from Dec 2, 2019, 23:00

until Dec 4, 2019, 00:00

Auction
not conducted
Qualification

from Dec 4, 2019, 00:01

until Dec 4, 2019, 20:10

Offers considered

from Dec 4, 2019, 20:10

until Dec 28, 2019, 13:04

Offers to be submitted:
Dec 2, 2019, 23:00 – Dec 4, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 29, 2019, 14:27 – Dec 2, 2019, 23:00

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Information about customer

Name:
EDRPOU code:
37538877
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Геннадій Петрович Павлов
Language skills:
Phone:
+380975692702
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастильні матеріали згідно специфікації

Code DK 021:2015: 24951100-6 Мастильні матеріали

Quantity:

13.5 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул Робоча 85

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 29, 2019, 14:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH40.00
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:
ТзОВ"Компанія"ВІП-ОЙЛ"
E-mail: PAVLO.KUZ@VIP-OIL.COM.UA Phone: +380676222428 Web site: EDRPOU:
37398817
5
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2019, 13:23

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2019, 13:04
Signed contract Dec 28, 2019, 13:04
Signed contract Dec 28, 2019, 13:04

Offer

UAH2,996.28 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Муніципальна варта" Дніпровської міської ради