Чаша Генуя

Expected value

UAH3,900.00

including VAT
Completed
Clarification period

from Mar 16, 2021, 13:51

until Mar 22, 2021, 00:00

Call for proposals

from Mar 22, 2021, 00:00

until Mar 25, 2021, 00:00

Auction
not conducted
Qualification

from Mar 25, 2021, 00:04

until Mar 25, 2021, 16:10

Offers considered

from Mar 25, 2021, 16:10

until Apr 5, 2021, 11:55

Offers to be submitted:
Mar 22, 2021, 00:00 – Mar 25, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 16, 2021, 13:51 – Mar 22, 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:
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

Чаша Генуя

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

5 штуки

Delivery period:

до Apr 5, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 16, 2021, 13:51
Not indicated Mar 16, 2021, 13:57
Draft contract Mar 16, 2021, 13:51

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:
UAH3,900.00 including VAT
Minimum price decrement:
UAH19.50
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:
Комплексних продаж Епіцентр К
E-mail: DP.TENDERS@EPICENTRK.COM Phone: 380505256628 Web site: EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 25, 2021, 08:24
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 25, 2021, 08:25
Not indicated Mar 24, 2021, 09:38
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17
Not indicated Mar 24, 2021, 09:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 25, 2021, 16:10

Contract

Document name Document type Date of publishing
Signed contract Apr 5, 2021, 11:55

Offer

UAH3,869.82 including VAT

Status

winner

Contract

Useful links

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