Господарські товари

Expected value

UAH500.00

including VAT
Completed
Clarification period

from Nov 24, 2020, 10:13

until Nov 30, 2020, 00:00

Call for proposals

from Nov 30, 2020, 00:00

until Dec 3, 2020, 00:00

Auction
not conducted
Qualification

from Dec 3, 2020, 00:03

until Dec 3, 2020, 10:47

Offers considered

from Dec 3, 2020, 10:47

until Dec 7, 2020, 14:34

Offers to be submitted:
Nov 30, 2020, 00:00 – Dec 3, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 24, 2020, 10:13 – Nov 30, 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:
42920331
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95
Rating:
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Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380500532609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Господарські товари

Code DK 021:2015: 44400000-4 Готова продукція різних видів та супутні вироби

Quantity:

600 штуки

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 24, 2020, 10:13
Procurement documents Nov 24, 2020, 10:13
Not indicated Nov 24, 2020, 10:15
Procurement documents Nov 24, 2020, 10:13
Procurement documents Nov 24, 2020, 10:13
Procurement documents Nov 24, 2020, 10:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH500.00 including VAT
Minimum price decrement:
UAH10.00
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:
Осташевський Ярослав Ігорович
E-mail: yaostash@ukr.net Phone: +380676944392 Fax:
+380676944392
EDRPOU:
3323603353
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:53
Not indicated Nov 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:53
Not indicated Nov 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:55
Not indicated Nov 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:53
Not indicated Nov 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:54
Not indicated Nov 30, 2020, 16:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 10:47
Review Protocol Dec 3, 2020, 10:45

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 14:33
Signed contract Dec 7, 2020, 14:31

Offer

UAH498.42 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Ілона Кушнір
E-mail: tender.waterkhm@ukr.net Phone: +380682750477 Web site: EDRPOU:
03356128
3
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Expected value

UAH551.00 including VAT

View