Протигази ГП-7

Expected value

UAH7,800.00

including VAT
Completed
Clarification period

from Nov 5, 2020, 18:01

until Nov 11, 2020, 16:00

Call for proposals

from Nov 11, 2020, 19:00

until Nov 16, 2020, 18:00

Auction
not conducted
Qualification

from Nov 16, 2020, 18:04

until Nov 17, 2020, 13:07

Offers considered

from Nov 17, 2020, 13:07

until Nov 23, 2020, 14:17

Offers to be submitted:
Nov 11, 2020, 19:00 – Nov 16, 2020, 18:00
Clarification period:
Nov 5, 2020, 18:01 – Nov 11, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
02215683
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька, 60
Rating:
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Main contact

Name:
Даяна Геленко
Language skills:
Phone:
+380567911718
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протигази ГП-7

Code DK 021:2015: 35814000-3 Протигази

Quantity:

13 комплект

Delivery period:

до Dec 5, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Старокозацька , буд. 60

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 18:01
Not indicated Nov 5, 2020, 18:08
Draft contract Nov 5, 2020, 18:01
Not indicated Nov 5, 2020, 18:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету. У разі затримки бюджетного фінансування, розрахунок за надані послуги та отриманий товар, здійснюються протягом 3 бюджетних днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH7,800.00 including VAT
Minimum price decrement:
UAH78.00
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:
Єрмак Галина
E-mail: GALYNAYERMAK@GMAIL.COM Phone: 380936262463 EDRPOU:
2346814487

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2020, 15:02
Not indicated Nov 16, 2020, 15:02
Not indicated Nov 16, 2020, 15:02
Not indicated Nov 16, 2020, 15:02
Not indicated Nov 16, 2020, 15:02
Not indicated Nov 16, 2020, 15:02
Not indicated Nov 16, 2020, 15:02
Not indicated Nov 16, 2020, 15:02
Not indicated Nov 16, 2020, 15:02
Not indicated Nov 16, 2020, 15:03
Not indicated Nov 16, 2020, 15:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 17, 2020, 13:05
Not indicated Nov 17, 2020, 13:07

Contract

Document name Document type Date of publishing
Annexes to the contract Nov 23, 2020, 14:15
Signed contract Nov 23, 2020, 14:15
Signed contract Nov 23, 2020, 14:15
Not indicated Nov 23, 2020, 14:16
Signed contract Nov 23, 2020, 14:15

Offer

UAH7,280.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна бібліотека для молоді ім. М. Свєтлова"