Берци піксель

Expected value

UAH6,100.00

including VAT
Completed
Clarification period

from Feb 20, 2020, 15:46

until Feb 25, 2020, 15:50

Call for proposals

from Feb 25, 2020, 15:50

until Feb 28, 2020, 15:50

Auction

from Mar 2, 2020, 14:41

until Mar 2, 2020, 15:02

Qualification

from Mar 2, 2020, 15:02

until Mar 3, 2020, 13:19

Offers considered

from Mar 3, 2020, 13:19

until Mar 11, 2020, 10:39

Offers to be submitted:
Feb 25, 2020, 15:50 – Feb 28, 2020, 15:50
Auction launch:
Mar 2, 2020, 14:41 – Mar 2, 2020, 15:02
Clarification period:
Feb 20, 2020, 15:46 – Feb 25, 2020, 15:50

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Information about customer

Name:
EDRPOU code:
04760713
Web site:
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Столярова, 8
Rating:

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Main contact

Name:
Владимирова Інна Володимирівна ( )
Language skills:
Phone:
+380567443167
E-mail:
Fax:
+380567442859

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Items list

Name Quantity Delivery Place of delivery
1

Берци піксель

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

10 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49600, Дніпропетровська область, м.Дніпро, вул.Столярова буд.8

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 15:53
Not indicated Mar 2, 2020, 15:02
Not indicated Mar 2, 2020, 15:02
Not indicated Feb 20, 2020, 15:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,100.00 including VAT
Minimum price decrement:
UAH30.50
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:
Лукасишин Максим Іванович
E-mail: mkstyleshoes@gmail.com Phone: +380637888309 EDRPOU:
3225619636

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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
Documents confirming of qualification Feb 27, 2020, 13:53
Price offer Mar 2, 2020, 19:09
Documents confirming of qualification Feb 27, 2020, 13:53
Price offer Feb 27, 2020, 13:53
Documents confirming of qualification Feb 27, 2020, 13:53
Compliance confirmation Feb 27, 2020, 13:53
Documents confirming of qualification Feb 27, 2020, 13:53
Technical specifications Feb 27, 2020, 13:53
Documents confirming of qualification Feb 27, 2020, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 13:19
License Mar 3, 2020, 13:11

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2020, 10:15
Not indicated Mar 11, 2020, 10:39

Offer

UAH5,769.50 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 15:36
Not indicated Feb 28, 2020, 15:36
Not indicated Feb 28, 2020, 15:36
Not indicated Feb 28, 2020, 15:36
Not indicated Feb 28, 2020, 15:36
Not indicated Feb 28, 2020, 15:36
Not indicated Feb 28, 2020, 15:36

Offer

UAH5,799.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП Дніпровський державний коледж будівельно-монтажних технологій та архітектури