Полотно неткане, прошите, Серветка для стекол і дзеркал мікрофібра 35 * 35 см

Expected value

UAH4,850.00

including VAT
Completed
Clarification period

from Mar 5, 2020, 15:26

until Mar 6, 2020, 16:00

Call for proposals

from Mar 6, 2020, 16:00

until Mar 10, 2020, 16:00

Auction
not conducted
Qualification

from Mar 10, 2020, 16:03

until Mar 11, 2020, 15:55

Offers considered

from Mar 11, 2020, 15:55

until Mar 23, 2020, 15:51

Offers to be submitted:
Mar 6, 2020, 16:00 – Mar 10, 2020, 16:00
Clarification period:
Mar 5, 2020, 15:26 – Mar 6, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Ольга Данилюк
Language skills:
Phone:
+380567671607
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Полотно неткане, прошите

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

350 метр погонний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Днепр, просп. Богдана Хмельницкого, 19
2

Серветка для стекол і дзеркал мікрофібра 35 * 35 см

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

45 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Днепр, просп. Богдана Хмельницкого, 19

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 5, 2020, 15:26
Technical specifications Mar 5, 2020, 15:26
Mar 5, 2020, 15:26
Draft contract Mar 5, 2020, 15:26
Procurement documents Mar 5, 2020, 15:26
Draft contract Mar 5, 2020, 15:26

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:
UAH4,850.00 including VAT
Minimum price decrement:
UAH24.25
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:
ТОВ "ДФНМ "
E-mail: zaodfnm@gmail.com Phone: +380567362062 EDRPOU:
05511952

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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 10, 2020, 14:38
Not indicated Mar 10, 2020, 14:38
Not indicated Mar 10, 2020, 14:38
Not indicated Mar 10, 2020, 14:38
Not indicated Mar 10, 2020, 14:38
Not indicated Mar 10, 2020, 14:38
Not indicated Mar 10, 2020, 14:38
Not indicated Mar 10, 2020, 14:38
Not indicated Mar 10, 2020, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2020, 15:55

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2020, 15:48

Offer

UAH4,788.66 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ