Кросівки для хлопців, кросівки для дівчат

Категорія замовника: Юридична особа, яка є установою, яка забезпечує потреби держави або територіальної громади (згідно п. 3 ч. 1 ст. 2 Закону України "Про публічні закупівлі" від 25.12.2015 №922-VIII в редакції Закону України "Про внесення змін до Закону України "Про публічні закупівлі" та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель" від 19.09.2019 №114-ІХ): юридична особа є розпорядником бюджетних коштів.

Expected value

UAH10,200.00

including VAT
Completed
Clarification period

from Oct 20, 2020, 13:30

until Oct 26, 2020, 14:00

Call for proposals

from Oct 26, 2020, 14:00

until Oct 29, 2020, 14:00

Auction

from Oct 30, 2020, 13:29

until Oct 30, 2020, 13:50

Qualification

from Oct 30, 2020, 13:50

until Nov 3, 2020, 13:30

Offers considered

from Nov 3, 2020, 13:30

until Nov 10, 2020, 15:35

Offers to be submitted:
Oct 26, 2020, 14:00 – Oct 29, 2020, 14:00
Auction launch:
Oct 30, 2020, 13:29 – Oct 30, 2020, 13:50
Clarification period:
Oct 20, 2020, 13:30 – Oct 26, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Лілія Нагорна
Language skills:
Phone:
+380567222366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кросівки для хлопців, кросівки для дівчат

Code DK 021:2015: 18820000-3 Спортивне взуття

Quantity:

20 пара

Delivery period:

Nov 5, 2020 – Nov 20, 2020

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро, вул. Надії Алексєєнко, 167

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 13:50
Not indicated Oct 30, 2020, 13:50
Not indicated Oct 22, 2020, 15:12
Not indicated Oct 20, 2020, 13:58
Not indicated Oct 20, 2020, 13:32
Procurement documents Oct 22, 2020, 15:08
Procurement documents Oct 20, 2020, 13:57
Procurement documents Oct 20, 2020, 13:31
Draft contract Oct 20, 2020, 13:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводиться в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника за фактично отриманий товар згідно накладної, протягом 20 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:
Expected value:
UAH10,200.00 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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Auction history

Participants of auction

Name:
Собчук Роман Олександрович
E-mail: sro7700@ukr.net Phone: +380988428151 EDRPOU:
3453614936

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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 Oct 29, 2020, 12:24
Not indicated Oct 29, 2020, 12:24
Not indicated Oct 29, 2020, 12:24
Not indicated Oct 29, 2020, 12:24
Not indicated Oct 29, 2020, 12:24
Not indicated Oct 29, 2020, 12:24
Not indicated Oct 29, 2020, 12:24
Not indicated Oct 29, 2020, 12:24
Not indicated Oct 29, 2020, 12:24
Not indicated Oct 29, 2020, 12:24
Not indicated Oct 29, 2020, 12:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 10:20
Review Protocol Nov 3, 2020, 10:20

Offer

UAH6,390.00 including VAT

Status

disqualified
Name:
Артем Гринькевич
E-mail: semper.ingrediendum1@gmail.com Phone: +380633628177 EDRPOU:
3527506231

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2
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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
Technical specifications Oct 26, 2020, 22:48
Documents confirming of qualification Oct 26, 2020, 22:48
Documents confirming of qualification Oct 26, 2020, 22:48
Documents confirming of qualification Oct 26, 2020, 22:48
Price offer Oct 26, 2020, 22:48
Documents confirming of qualification Oct 26, 2020, 22:48
Documents confirming of qualification Oct 26, 2020, 22:48
Documents confirming of qualification Oct 26, 2020, 22:48
Not indicated Oct 26, 2020, 22:48
Documents confirming of qualification Oct 26, 2020, 22:48
Documents confirming of qualification Oct 26, 2020, 22:48
Not indicated Oct 26, 2020, 22:48
Documents confirming of qualification Oct 26, 2020, 22:48
Not indicated Oct 26, 2020, 22:50
Documents confirming of qualification Oct 26, 2020, 22:48
Documents confirming of qualification Oct 26, 2020, 22:48
Not indicated Oct 26, 2020, 22:48
Documents confirming of qualification Oct 26, 2020, 22:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 13:30
Review Protocol Nov 3, 2020, 13:29

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2020, 15:34
Not indicated Nov 10, 2020, 15:35

Offer

UAH7,640.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради