Парасолька з логотипом

Expected value

UAH265,100.00

including VAT
Completed
Call for proposals

from Aug 13, 2020, 19:48

until Aug 29, 2020, 00:00

Auction

from Aug 31, 2020, 13:48

until Aug 31, 2020, 14:15

Qualification

from Aug 31, 2020, 14:15

until Sep 3, 2020, 16:29

Offers considered

from Sep 3, 2020, 16:29

until Sep 14, 2020, 13:31

Offers to be submitted:
Aug 13, 2020, 19:48 – Aug 29, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 31, 2020, 13:48 – Aug 31, 2020, 14:15
Clarification period:
Aug 13, 2020, 19:48 – Aug 19, 2020, 00:00

Pay attention!

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

Answers till:
Aug 29, 2020, 00:00
Appealing tender terms:
Aug 13, 2020, 19:48 – Aug 25, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 14, 2020, 15:06

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Information about customer

Name:
EDRPOU code:
42920331
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95
Rating:
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Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380500532609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Парасолька з логотипом

Code DK 021:2015: 39295200-8 Парасолі від дощу

Quantity:

482 штуки

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 14:15
Not indicated Aug 31, 2020, 14:15
Procurement documents Aug 14, 2020, 15:05
Procurement documents Aug 14, 2020, 15:05
Procurement documents Aug 14, 2020, 15:05
Procurement documents Aug 14, 2020, 15:05
Procurement documents Aug 14, 2020, 15:05
Not indicated Aug 14, 2020, 15:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH265,100.00 including VAT
Minimum price decrement:
UAH7,900.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Михайло Теслюк
E-mail: ukropt2019@gmail.com Phone: +380979297434 EDRPOU:
43069338

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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 Aug 28, 2020, 21:50
Documents confirming of qualification Aug 28, 2020, 21:50
Price offer Aug 28, 2020, 21:50
Documents confirming of qualification Aug 28, 2020, 21:50
Documents confirming of qualification Aug 28, 2020, 21:50
Documents confirming of qualification Aug 28, 2020, 21:50
Documents confirming of qualification Sep 1, 2020, 08:05
Documents confirming of qualification Aug 28, 2020, 21:50
Not indicated Sep 1, 2020, 08:07
Not indicated Aug 28, 2020, 21:52
Documents confirming of qualification Aug 28, 2020, 21:50
Technical specifications Aug 28, 2020, 21:50
Documents confirming of qualification Aug 28, 2020, 21:50
Documents confirming of qualification Aug 28, 2020, 21:50
Documents confirming of qualification Aug 28, 2020, 21:50
Documents confirming of qualification Aug 28, 2020, 21:50
Documents confirming of qualification Aug 28, 2020, 21:50
Documents confirming of qualification Aug 28, 2020, 21:50
Documents confirming of qualification Aug 28, 2020, 21:50
Documents confirming of qualification Aug 28, 2020, 21:50
Documents confirming of qualification Aug 28, 2020, 21:50
Documents confirming of qualification Aug 28, 2020, 21:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 1, 2020, 10:12
Not indicated Sep 1, 2020, 10:13
Extract from the register Sep 1, 2020, 10:11

Offer

UAH149,998.40 including VAT

Status

disqualified
Name:
Юрій Кацалап
E-mail: yura.kclp@gmail.com Phone: +380504865216 EDRPOU:
3045416319

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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
Not indicated Sep 3, 2020, 10:28
Not indicated Sep 1, 2020, 15:04
Not indicated Aug 28, 2020, 22:34
Documents confirming of qualification Aug 28, 2020, 22:28
Estimate Aug 28, 2020, 22:28
Documents confirming of qualification Sep 1, 2020, 14:30
Documents confirming of qualification Aug 28, 2020, 22:28
Documents confirming of qualification Aug 28, 2020, 22:28
Documents confirming of qualification Aug 28, 2020, 22:28
Technical specifications Aug 28, 2020, 22:28
Documents confirming of qualification Aug 28, 2020, 22:28
Documents confirming of qualification Aug 28, 2020, 22:28
Price offer Sep 1, 2020, 14:30
Documents confirming of qualification Aug 28, 2020, 22:28
Documents confirming of qualification Sep 3, 2020, 10:13
Documents confirming of qualification Aug 28, 2020, 22:28
Documents confirming of qualification Aug 28, 2020, 22:28

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 3, 2020, 15:28
Review Protocol Sep 3, 2020, 15:30
Not indicated Sep 3, 2020, 15:31

Offer

UAH180,000.00 including VAT

Status

disqualified
Name:
Ігнатенко Андрій Вікторович
E-mail: ignatenko2020@i.ua Phone: +380988897070 EDRPOU:
2702312439

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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 Aug 28, 2020, 15:08
Price offer Aug 28, 2020, 15:06
Compliance confirmation Sep 10, 2020, 22:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 3, 2020, 16:29
Extract from the register Sep 3, 2020, 15:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 8, 2020, 16:01
Not indicated Sep 3, 2020, 16:29
Review Protocol Sep 3, 2020, 16:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 7, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 13:29
Signed contract Sep 14, 2020, 13:28

Offer

UAH185,570.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ