Набір солодощів

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Aug 17, 2020, 16:23

until Aug 21, 2020, 16:00

Call for proposals

from Aug 21, 2020, 16:00

until Aug 27, 2020, 00:00

Auction
not conducted
Qualification

from Aug 27, 2020, 00:02

until Aug 28, 2020, 11:11

Offers considered

from Aug 28, 2020, 11:11

until Sep 4, 2020, 16:25

Offers to be submitted:
Aug 21, 2020, 16:00 – Aug 27, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 17, 2020, 16:23 – Aug 21, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
38530968
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. ВОЛОДИМИРА АНТОНОВИЧА, буд.70
Rating:

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Main contact

Name:
Відповідальна Особа
Language skills:
Phone:
+380970060078
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Набір солодощів

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

100 штуки

Delivery period:

до Sep 3, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька, 52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Луняченко Владислав Юрійович
E-mail: LunyachenkoVlad@i.ua Phone: 380950836687, 380950836687 EDRPOU:
2558100335

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Aug 26, 2020, 20:03
Documents confirming of qualification Aug 26, 2020, 20:03
Documents confirming of qualification Aug 26, 2020, 20:04
Documents confirming of qualification Aug 26, 2020, 20:03
Documents confirming of qualification Aug 26, 2020, 20:03
Documents confirming of qualification Aug 26, 2020, 20:04
Documents confirming of qualification Aug 26, 2020, 20:03
Documents confirming of qualification Aug 26, 2020, 20:04
Documents confirming of qualification Aug 26, 2020, 20:04
Documents confirming of qualification Aug 26, 2020, 20:04
Documents confirming of qualification Aug 26, 2020, 20:03
Documents confirming of qualification Aug 26, 2020, 20:03
Documents confirming of qualification Aug 26, 2020, 20:03
Documents confirming of qualification Aug 26, 2020, 20:03
Documents confirming of qualification Aug 26, 2020, 20:03
Not indicated Aug 26, 2020, 20:06
Documents confirming of qualification Aug 26, 2020, 20:03
Documents confirming of qualification Aug 26, 2020, 20:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 28, 2020, 11:09
Not indicated Aug 28, 2020, 11:11

Contract

Document name Document type Date of publishing
Signed contract Sep 4, 2020, 16:21
Not indicated Sep 4, 2020, 16:22

Offer

UAH9,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління молоді і спорту Дніпропетровської обласної державної адміністрації

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Name:
Анастасія Попельнюк
E-mail: dobrobyt.poltava@gmail.com Phone: +380993608715 EDRPOU:
43965125

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Expected value

UAH9,900.00 including VAT

View