Бланки

м. Дніпро

Expected value

UAH23,700.00

including VAT
Completed
Clarification period

from Apr 8, 2021, 14:52

until Apr 14, 2021, 09:00

Call for proposals

from Apr 14, 2021, 09:00

until Apr 22, 2021, 09:00

Auction
not conducted
Qualification

from Apr 22, 2021, 09:02

until Apr 23, 2021, 10:46

Offers considered

from Apr 23, 2021, 10:46

until May 7, 2021, 15:05

Offers to be submitted:
Apr 14, 2021, 09:00 – Apr 22, 2021, 09:00
Clarification period:
Apr 8, 2021, 14:52 – Apr 14, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Наталія Сегеда
Language skills:
Phone:
+380663736553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

250,150 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького 17

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 8, 2021, 14:53
Technical specifications Apr 13, 2021, 16:18
Not indicated Apr 13, 2021, 16:20
Not indicated Apr 8, 2021, 14:54
Draft contract Apr 8, 2021, 14:52
Technical specifications Apr 13, 2021, 16:18
Technical specifications Apr 8, 2021, 14:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником видаткової накладної на товар, але не пізніше ніж через 30 календарних днів з дня отримання товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH23,700.00 including VAT
Minimum price decrement:
UAH118.50
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:
Шлюпенков Олександр Анатолійович
E-mail: aprint7@ukr.net Phone: +380682066854 Web site: EDRPOU:
2919312898

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1
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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.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 23, 2021, 10:45
Not indicated Apr 23, 2021, 10:46

Contract

Document name Document type Date of publishing
Signed contract May 7, 2021, 15:04
Not indicated May 7, 2021, 15:05

Offer

UAH19,903.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"