Товари для господарства (відра з педаллю та пакети для сміття)

Expected value

UAH4,650.00

including VAT
Completed
Clarification period

from Sep 15, 2020, 18:09

until Sep 21, 2020, 00:00

Call for proposals

from Sep 21, 2020, 00:00

until Sep 24, 2020, 00:00

Auction
not conducted
Qualification

from Sep 24, 2020, 00:01

until Sep 29, 2020, 14:48

Offers considered

from Sep 29, 2020, 14:48

until Oct 5, 2020, 16:32

Offers to be submitted:
Sep 21, 2020, 00:00 – Sep 24, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 15, 2020, 18:09 – Sep 21, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
00301902
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, провулок Ушинського, 3
Rating:
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Main contact

Name:
Надія Лагошенко
Language skills:
Phone:
+380634497202
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відра з педаллю

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

20 штуки

Delivery period:

Sep 30, 2020 – Oct 5, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, провулок Ушинського, будинок 3
2

Пакети для сміття

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

50 штуки

Delivery period:

Sep 30, 2020 – Oct 5, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, провулок Ушинського, будинок 3

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 18:09
Not indicated Sep 15, 2020, 18:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,650.00 including VAT
Minimum price decrement:
UAH23.25
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:
Світлана Володимирівна Романова
E-mail: dniproposud@ukr.net Phone: +380688560707 EDRPOU:
2322117402
5
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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 Sep 23, 2020, 10:24
Not indicated Sep 23, 2020, 10:25
Price offer Sep 23, 2020, 10:24
Technical specifications Sep 23, 2020, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 14:48
Not indicated Sep 29, 2020, 14:47

Contract

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 16:32
Not indicated Oct 5, 2020, 16:31

Offer

UAH4,490.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ДЕРЖАВНИЙ КОЛЕДЖ ТЕХНОЛОГІЙ ТА ДИЗАЙНУ

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Name:
Портах Степан Ярославович
E-mail: PORTAKHSTEPAN@GMAIL.COM Phone: 0322751703 EDRPOU:
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4
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Expected value

UAH5,350.00 including VAT

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Name:
Христина Фідик
E-mail: hristinafidik@gmail.com Phone: +0981112828 Web site: EDRPOU:
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Expected value

UAH4,346.42 including VAT

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