Вироби домашнього текстилю (рулонні штори), ДК 021:2015 – 39510000-0

Місцезнаходження замовника - м. Дніпро, проспект Дмитра Яворницького, 75А; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону; Мова якою повинні готуватися тендерні пропозиції - українська. Джерело фінансування - бюджет участі (проект №312)

Expected value

UAH7,120.00

including VAT
Called off
Call for proposals

from May 20, 2020, 15:54

until Jun 6, 2020, 23:00

Auction

from Jun 9, 2020, 11:36

until Jun 9, 2020, 11:57

Qualification

from Jun 9, 2020, 11:57

until Jun 15, 2020, 12:56

Offers considered
not conducted
Offers to be submitted:
May 20, 2020, 15:54 – Jun 6, 2020, 23:00
Auction launch:
Jun 9, 2020, 11:36 – Jun 9, 2020, 11:57
Clarification period:
May 20, 2020, 15:54 – May 27, 2020, 23:00
Answers till:
Jun 6, 2020, 23:00
Appealing tender terms:
May 20, 2020, 15:54 – Jun 2, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
May 20, 2020, 15:54

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Світлана Вікторівна Соклакова
Language skills:
Phone:
+380967428389
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рулонні штори

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

Quantity:

4 штуки

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, КПНЗ «Центр позашкільної роботи № 2», ж/м Сокіл-2, вул. Космодромна, 8

Procurement documents

Document name Document type Date of publishing
Procurement documents May 20, 2020, 15:54
Draft contract May 20, 2020, 15:54
Not indicated Jun 9, 2020, 11:57
Not indicated Jun 9, 2020, 11:57
Not indicated May 20, 2020, 15:54
Technical specifications May 20, 2020, 15:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,120.00 including VAT
Minimum price decrement:
UAH35.60
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 6, 2020, 22:57
Technical specifications Jun 6, 2020, 22:57
Technical specifications Jun 6, 2020, 22:57
Technical specifications Jun 6, 2020, 22:57
Documents confirming of qualification Jun 10, 2020, 23:38
Technical specifications Jun 6, 2020, 22:57
Documents confirming of qualification Jun 10, 2020, 23:38
Technical specifications Jun 6, 2020, 22:57
Technical specifications Jun 6, 2020, 22:57
Technical specifications Jun 6, 2020, 22:57
Technical specifications Jun 6, 2020, 22:57
Documents confirming of qualification Jun 10, 2020, 23:38
Technical specifications Jun 6, 2020, 22:57
Technical specifications Jun 6, 2020, 22:57
Documents confirming of qualification Jun 10, 2020, 23:38
Technical specifications Jun 6, 2020, 22:57
Documents confirming of qualification Jun 10, 2020, 23:38
Technical specifications Jun 6, 2020, 22:57
Technical specifications Jun 6, 2020, 22:57
Technical specifications Jun 6, 2020, 22:57
Technical specifications Jun 6, 2020, 22:57
Technical specifications Jun 6, 2020, 22:57
Technical specifications Jun 6, 2020, 22:57
Not indicated Jun 10, 2020, 23:40
Technical specifications Jun 6, 2020, 22:57
Documents confirming of qualification Jun 10, 2020, 23:38
Technical specifications Jun 6, 2020, 22:57
Technical specifications Jun 6, 2020, 22:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 11, 2020, 16:19
Not indicated Jun 11, 2020, 16:20
Extract from the register Jun 9, 2020, 11:58

Offer

UAH6,750.00 including VAT

Status

disqualified
Name:
Володимир Чмихун
E-mail: v112@ukr.net Phone: +380950911440,+380950911440 EDRPOU:
2626713093

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 12, 2020, 21:01
Documents confirming of qualification Jun 6, 2020, 22:33
Documents confirming of qualification Jun 6, 2020, 22:33
Documents confirming of qualification Jun 6, 2020, 22:33
Documents confirming of qualification Jun 12, 2020, 21:01
Documents confirming of qualification Jun 12, 2020, 21:01
Documents confirming of qualification Jun 6, 2020, 22:33
Not indicated Jun 12, 2020, 21:03
Documents confirming of qualification Jun 12, 2020, 21:01
Documents confirming of qualification Jun 12, 2020, 21:01
Documents confirming of qualification Jun 12, 2020, 21:01
Documents confirming of qualification Jun 12, 2020, 21:01
Price offer Jun 6, 2020, 22:33
Documents confirming of qualification Jun 6, 2020, 22:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 15, 2020, 12:55
Not indicated Jun 15, 2020, 12:56
Extract from the register Jun 11, 2020, 16:20

Offer

UAH7,100.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ