39190000-8 Шпалери та інші настінні покриття (фотошпалери)

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Jun 19, 2020, 16:17

until Jun 25, 2020, 16:00

Call for proposals

from Jun 25, 2020, 16:00

until Jul 1, 2020, 17:00

Auction
not conducted
Qualification

from Jul 1, 2020, 17:03

until Jul 6, 2020, 11:49

Offers considered

from Jul 6, 2020, 11:49

until Jul 27, 2020, 10:01

Offers to be submitted:
Jun 25, 2020, 16:00 – Jul 1, 2020, 17:00
Clarification period:
Jun 19, 2020, 16:17 – Jun 25, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
24448811
Web site:
Not indicated
Address:
Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1
Rating:
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Main contact

Name:
Наталія Іванівна Ялова
Language skills:
Phone:
+380679147283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39190000-8 Шпалери та інші настінні покриття (фотошпалери)

Code DK 021:2015: 39190000-0 Шпалери та інші настінні покриття

Quantity:

20 штуки

Delivery period:

до Aug 3, 2020

Place of delivery:

Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 16:18
Draft contract Jun 19, 2020, 16:17
Procurement documents Jun 19, 2020, 16:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH50.00
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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Participants of auction

Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 1, 2020, 23:53
Not indicated Jul 1, 2020, 16:47
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 23:51
Not indicated Jul 1, 2020, 16:46
Not indicated Jul 1, 2020, 23:51
Not indicated Jul 1, 2020, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 6, 2020, 11:48
Not indicated Jul 6, 2020, 11:49

Contract

Document name Document type Date of publishing
Signed contract Jul 27, 2020, 09:56
Not indicated Jul 27, 2020, 10:01

Offer

UAH5,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Комунальний заклад "Криничанський психоневрологічний інтернат" Дніпропетровської обласної ради""