Штори

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Mar 5, 2020, 14:11

until Mar 7, 2020, 14:10

Call for proposals

from Mar 7, 2020, 14:10

until Mar 11, 2020, 14:10

Auction

from Mar 12, 2020, 15:28

until Mar 12, 2020, 15:49

Qualification

from Mar 12, 2020, 15:49

until Mar 20, 2020, 16:53

Offers considered

from Mar 20, 2020, 16:53

until Mar 31, 2020, 14:53

Offers to be submitted:
Mar 7, 2020, 14:10 – Mar 11, 2020, 14:10
Auction launch:
Mar 12, 2020, 15:28 – Mar 12, 2020, 15:49
Clarification period:
Mar 5, 2020, 14:11 – Mar 7, 2020, 14:10

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Information about customer

Name:
EDRPOU code:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Штори

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

5 комплект

Delivery period:

до Apr 23, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 5, 2020, 14:11
Draft contract Mar 5, 2020, 14:11
Mar 5, 2020, 14:11
Procurement documents Mar 5, 2020, 14:11
Procurement documents Mar 5, 2020, 14:11
Not indicated Mar 12, 2020, 15:49
Not indicated Mar 12, 2020, 15:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Тарас Цыбулин
E-mail: bagira_salon@ukr.net Phone: +380996855565 EDRPOU:
2269207333

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 13, 2020, 14:37
Documents confirming of qualification Mar 11, 2020, 12:43
Documents confirming of qualification Mar 11, 2020, 12:43
Documents confirming of qualification Mar 11, 2020, 12:43
Documents confirming of qualification Mar 11, 2020, 12:43
Documents confirming of qualification Mar 11, 2020, 12:43
Documents confirming of qualification Mar 12, 2020, 16:42
Documents confirming of qualification Mar 11, 2020, 12:43
Documents confirming of qualification Mar 11, 2020, 12:43
Documents confirming of qualification Mar 11, 2020, 13:10
Documents confirming of qualification Mar 11, 2020, 12:43
Documents confirming of qualification Mar 11, 2020, 13:02
Documents confirming of qualification Mar 11, 2020, 13:19
Documents confirming of qualification Mar 11, 2020, 12:43
Documents confirming of qualification Mar 12, 2020, 17:11
Documents confirming of qualification Mar 11, 2020, 12:43
Documents confirming of qualification Mar 11, 2020, 12:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 19, 2020, 17:59

Offer

UAH14,985.00 including VAT

Status

disqualified
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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 Mar 11, 2020, 13:11
Not indicated Mar 11, 2020, 13:11
Not indicated Mar 11, 2020, 13:11
Not indicated Mar 11, 2020, 13:11
Not indicated Mar 11, 2020, 13:11
Not indicated Mar 11, 2020, 13:11
Not indicated Mar 11, 2020, 13:11
Not indicated Mar 11, 2020, 13:11
Not indicated Mar 11, 2020, 13:11
Not indicated Mar 11, 2020, 13:11
Not indicated Mar 11, 2020, 13:11
Not indicated Mar 11, 2020, 13:11
Not indicated Mar 11, 2020, 13:11
Not indicated Mar 11, 2020, 13:11
Not indicated Mar 11, 2020, 13:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 20, 2020, 16:52

Contract

Document name Document type Date of publishing
Signed contract Mar 31, 2020, 14:52

Offer

UAH20,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Поліщук Світлана Олександрівна
E-mail: bpi95@i.ua Phone: 380509454992 EDRPOU:
03188398

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Expected value

UAH40,000.00 including VAT

View