Іграшки

Expected value

UAH59,500.00

including VAT
Completed
Clarification period

from Feb 22, 2021, 13:11

until Feb 26, 2021, 13:05

Call for proposals

from Feb 26, 2021, 13:05

until Mar 3, 2021, 13:05

Auction
not conducted
Qualification

from Mar 3, 2021, 13:09

until Mar 3, 2021, 17:15

Offers considered

from Mar 3, 2021, 17:15

until Mar 9, 2021, 10:46

Offers to be submitted:
Feb 26, 2021, 13:05 – Mar 3, 2021, 13:05
Clarification period:
Feb 22, 2021, 13:11 – Feb 26, 2021, 13:05

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Сергій Ольховський
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Іграшки

Code DK 021:2015: 37520000-9 Іграшки

Quantity:

76 штуки

Delivery period:

до Apr 15, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м Дніпро, Парк Зелений Гай

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Оплата проводиться на підставі видаткової накладної, після фактичного отримання товару - 100% після оплата, протягом 14 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH59,500.00 including VAT
Minimum price decrement:
UAH297.50
Bidding security:
UAH1,785.00
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:
Віталій Танцюра
E-mail: vitalik0505dnepr@ukr.net Phone: +3805667908 EDRPOU:
2678800373

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32
Price offer Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32
Not indicated Mar 3, 2021, 11:36
Not indicated Mar 2, 2021, 17:35
Documents confirming of qualification Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32
Documents confirming of qualification Mar 2, 2021, 17:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 17:15
Review Protocol Mar 3, 2021, 17:14

Contract

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 10:46
Signed contract Mar 9, 2021, 10:45

Offer

UAH59,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради