Стрічки

Expected value

UAH79,650.00

including VAT
Completed
Clarification period

from Dec 18, 2019, 13:41

until Dec 23, 2019, 13:46

Call for proposals

from Dec 23, 2019, 13:46

until Dec 26, 2019, 13:46

Auction
not conducted
Qualification

from Dec 26, 2019, 13:48

until Dec 27, 2019, 19:54

Offers considered

from Dec 27, 2019, 19:54

until Jan 20, 2020, 15:14

Offers to be submitted:
Dec 23, 2019, 13:46 – Dec 26, 2019, 13:46
Clarification period:
Dec 18, 2019, 13:41 – Dec 23, 2019, 13:46

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Information about customer

Name:
EDRPOU code:
25012889
Web site:
Address:
Україна, 53213, Дніпропетровська область, Нікополь, вул. Шевченко 203а
Rating:

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Main contact

Name:
Шило Олег Ігорович ( )
Language skills:
Phone:
+380668377399
E-mail:
Fax:
+380668377399

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Items list

Name Quantity Delivery Place of delivery
1

Стрічки

Code DK 021:2015: 44173000-3 Стрічки

Quantity:

561 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53213, Дніпропетровська область, м. Нікополь, вул. Шевченка, буд. № 203-а

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 18, 2019, 13:41
Dec 18, 2019, 13:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH79,650.00 including VAT
Minimum price decrement:
UAH400.00
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:
Костровська Ольга Петрівна
E-mail: olga2616@mail.ru Phone: +380997850283 EDRPOU:
2943223514

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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 Dec 26, 2019, 13:25
Not indicated Dec 26, 2019, 13:25
Not indicated Dec 26, 2019, 13:25
Not indicated Dec 26, 2019, 13:25
Not indicated Dec 26, 2019, 13:25
Not indicated Dec 26, 2019, 13:25

Decision of the responsible person

Document name Document type Date of publishing
License Dec 27, 2019, 19:54

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 15:13
Signed contract Jan 20, 2020, 15:13
Not indicated Jan 20, 2020, 15:13
Not indicated Jan 20, 2020, 15:13

Offer

UAH79,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Ритуальна Служба

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Expected value

UAH142,290.00 including VAT

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