Верхній одяг різний

Expected value

UAH26,300.00

including VAT
Completed
Clarification period

from Mar 2, 2021, 12:17

until Mar 9, 2021, 00:00

Call for proposals

from Mar 9, 2021, 00:00

until Mar 15, 2021, 00:00

Auction
not conducted
Qualification

from Mar 15, 2021, 00:02

until Mar 22, 2021, 17:38

Offers considered

from Mar 22, 2021, 17:38

until Mar 31, 2021, 12:17

Offers to be submitted:
Mar 9, 2021, 00:00 – Mar 15, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 2, 2021, 12:17 – Mar 9, 2021, 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:
42365521
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, ВУЛ. ВОЛОДИМИРА АНТОНОВИЧА, буд. 70
Rating:
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Main contact

Name:
Ірина Антонюк
Language skills:
Phone:
+380962190131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жилети/вітровки з логотипом

Code DK 021:2015: 18230000-0 Верхній одяг різний

Quantity:

70 штуки

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 49054, Дніпропетровська область, м. Дніпро, проспект О.Поля, 83/1, оф.103

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 15:48
Not indicated Mar 2, 2021, 14:22
Not indicated Mar 2, 2021, 12:18
Not indicated Mar 3, 2021, 15:47
Not indicated Mar 2, 2021, 14:21
Not indicated Mar 2, 2021, 12:17
Not indicated Mar 2, 2021, 12:17
Not indicated Mar 2, 2021, 12:17
Not indicated Mar 3, 2021, 15:47
Not indicated Mar 2, 2021, 14:21
Not indicated Mar 2, 2021, 12:17
Not indicated Mar 2, 2021, 14:21
Not indicated Mar 2, 2021, 14:21
Not indicated Mar 2, 2021, 12:17

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
з дати отримання Товару та належним чином оформленої видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH26,300.00 including VAT
Minimum price decrement:
UAH131.50
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:
Беліца Ольга Володимирівна
E-mail: olgabelitsa@gmail.com Phone: +380677338822 EDRPOU:
2895419484

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 17:37
Documents confirming of qualification Mar 19, 2021, 15:09
Not indicated Mar 11, 2021, 16:47
Not indicated Mar 18, 2021, 11:23
Not indicated Mar 22, 2021, 15:45
Not indicated Mar 11, 2021, 16:47
Not indicated Mar 11, 2021, 16:47
Not indicated Mar 11, 2021, 16:47
Not indicated Mar 22, 2021, 17:29
Not indicated Mar 11, 2021, 17:37
Not indicated Mar 11, 2021, 16:47
Not indicated Mar 11, 2021, 16:47
Not indicated Mar 11, 2021, 16:47
Not indicated Mar 18, 2021, 11:23
Not indicated Mar 11, 2021, 16:47
Documents confirming of qualification Mar 19, 2021, 15:09
Not indicated Mar 18, 2021, 11:23
Not indicated Mar 11, 2021, 16:47
Not indicated Mar 11, 2021, 16:47
Not indicated Mar 11, 2021, 16:47
Documents confirming of qualification Mar 19, 2021, 15:09
Not indicated Mar 11, 2021, 17:40
Not indicated Mar 11, 2021, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 17:37
Not indicated Mar 22, 2021, 17:38

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 12:16
Not indicated Mar 31, 2021, 12:16

Offer

UAH23,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ПОЗАШКІЛЬНОЇ ОСВІТИ "ЦЕНТР ПОЗАШКІЛЬНОЇ ОСВІТИ "ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"