Футболки та сорочки

Інформація про предмет закупівлі в документації для проведення допорогової закупівлі через систему електронних закупівель

Expected value

UAH7,500.00

including VAT
Completed
Clarification period

from Apr 16, 2020, 14:49

until Apr 22, 2020, 17:00

Call for proposals

from Apr 22, 2020, 17:00

until Apr 27, 2020, 17:00

Auction

from Apr 28, 2020, 15:51

until Apr 28, 2020, 16:24

Qualification

from Apr 28, 2020, 16:24

until May 6, 2020, 15:34

Offers considered

from May 6, 2020, 15:34

until May 14, 2020, 13:22

Offers to be submitted:
Apr 22, 2020, 17:00 – Apr 27, 2020, 17:00
Auction launch:
Apr 28, 2020, 15:51 – Apr 28, 2020, 16:24
Clarification period:
Apr 16, 2020, 14:49 – Apr 22, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Вікторія Бабанська
Language skills:
Phone:
+380567222365,+380958045132
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Футболка для дівчат

Code DK 021:2015: 18330000-1 Футболки та сорочки

Quantity:

20 штуки

Delivery period:

May 4, 2020 – May 15, 2020

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпропетровськ, вул. Надії Алекєєнко, 167
2

Футболка для хлопців

Code DK 021:2015: 18330000-1 Футболки та сорочки

Quantity:

22 штуки

Delivery period:

May 4, 2020 – May 15, 2020

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпропетровськ, вул. Надії Алекєєнко, 167
3

Футболка дитяча

Code DK 021:2015: 18330000-1 Футболки та сорочки

Quantity:

20 штуки

Delivery period:

May 4, 2020 – May 15, 2020

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпропетровськ, вул. Надії Алекєєнко, 167

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 16, 2020, 14:49
Not indicated Apr 16, 2020, 15:10
Not indicated Apr 28, 2020, 16:24
Not indicated Apr 28, 2020, 16:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводиться в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника за фактично отриманий товар згідно накладної, протягом 20 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 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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Auction history

Participants of auction

Name:
Артем Гринькевич
E-mail: semper.ingrediendum1@gmail.com Phone: +380633628177 EDRPOU:
3527506231

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 22, 2020, 22:22
Documents confirming of qualification Apr 22, 2020, 22:22
Documents confirming of qualification Apr 22, 2020, 22:22
Documents confirming of qualification Apr 22, 2020, 22:22
Price offer Apr 22, 2020, 22:22
Compliance confirmation Apr 22, 2020, 22:22
Technical specifications Apr 22, 2020, 22:22
Price offer Apr 28, 2020, 17:02
Compliance confirmation Apr 22, 2020, 22:22
Not indicated Apr 22, 2020, 22:23
Documents confirming of qualification Apr 22, 2020, 22:22
Documents confirming of qualification Apr 22, 2020, 22:22
Documents confirming of qualification Apr 22, 2020, 22:22
Documents confirming of qualification Apr 22, 2020, 22:22
Not indicated Apr 30, 2020, 11:32
Documents confirming of qualification Apr 22, 2020, 22:22
Compliance confirmation Apr 22, 2020, 22:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 5, 2020, 09:51
Not indicated May 5, 2020, 11:25

Offer

UAH3,500.00 including VAT

Status

disqualified
Name:
Володимир
E-mail: v.yach@meta.ua Phone: +380951077127 EDRPOU:
2408200998

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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 May 6, 2020, 15:32
Not indicated May 6, 2020, 15:34

Contract

Document name Document type Date of publishing
Signed contract May 14, 2020, 13:20
Not indicated May 14, 2020, 13:22

Offer

UAH3,720.00 including VAT

Status

winner
Name:
Eлена Малоземова
E-mail: elena_well@ukr.net Phone: +380505104360 EDRPOU:
30329899
6
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 26, 2020, 19:02
Not indicated Apr 26, 2020, 19:02
Not indicated Apr 26, 2020, 19:02
Not indicated Apr 26, 2020, 19:02
Not indicated Apr 26, 2020, 19:02
Not indicated Apr 26, 2020, 19:02
Not indicated Apr 26, 2020, 19:02
Not indicated Apr 26, 2020, 19:02
Not indicated Apr 26, 2020, 19:02

Offer

UAH4,100.00 including VAT

Status

Not considered
Name:
Собчук Роман Олександрович
E-mail: sro7700@ukr.net Phone: +380988428151 EDRPOU:
3453614936

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Offer

UAH7,450.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради