Наматрацники

Expected value

UAH75,600.00

including VAT
Completed
Clarification period

from Oct 27, 2020, 15:59

until Nov 2, 2020, 16:00

Call for proposals

from Nov 2, 2020, 16:00

until Nov 9, 2020, 17:00

Auction
not conducted
Qualification

from Nov 9, 2020, 17:00

until Nov 10, 2020, 14:52

Offers considered

from Nov 10, 2020, 14:52

until Nov 18, 2020, 12:38

Offers to be submitted:
Nov 2, 2020, 16:00 – Nov 9, 2020, 17:00
Clarification period:
Oct 27, 2020, 15:59 – Nov 2, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
02214490
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд. 47
Rating:
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Main contact

Name:
Сергій Широков
Language skills:
Phone:
+380500435502,+380567452063
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Наматрацники

Code DK 021:2015: 39512300-7 Наматрацники

Quantity:

175 штуки

Delivery period:

до Nov 26, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, пр. Д. Яворницького, 47

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 27, 2020, 15:59
Not indicated Oct 28, 2020, 09:53
Draft contract Oct 27, 2020, 15:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH75,600.00 including VAT
Minimum price decrement:
UAH378.00
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:
Ольга СТАРЦЕВА
E-mail: tkov@amf.com.ua Phone: +380567901478 EDRPOU:
36989671

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 6, 2020, 16:07
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 14:52
Review Protocol Nov 10, 2020, 11:00

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 12:35
Signed contract Nov 18, 2020, 12:02

Offer

UAH74,412.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"