Шпалери.

Expected value

UAH9,600.00

including VAT
Called off
Clarification period

from Apr 23, 2021, 11:27

until Apr 29, 2021, 15:00

Call for proposals

from Apr 29, 2021, 15:00

until May 7, 2021, 15:00

Auction
not conducted
Qualification

from May 7, 2021, 15:01

until May 25, 2021, 10:03

Offers considered
not conducted
Offers to be submitted:
Apr 29, 2021, 15:00 – May 7, 2021, 15:00
Clarification period:
Apr 23, 2021, 11:27 – Apr 29, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
21903203
Web site:
Not indicated
Address:
Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34
Rating:
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Main contact

Name:
Єгор Олександрович Сушко
Language skills:
Phone:
+380982829565,+380566251519
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпалери

Code DK 021:2015: 39190000-0 Шпалери та інші настінні покриття

Quantity:

40 рулон

Delivery period:

до Jun 15, 2021

Place of delivery:

Україна, 53204, Дніпропетровська область, м. Нікополь, вул. Рижикова, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 11:28
Not indicated Apr 23, 2021, 11:27
Not indicated Apr 23, 2021, 11:27

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:
UAH9,600.00 including VAT
Minimum price decrement:
UAH96.00
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:56
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55
Not indicated May 7, 2021, 14:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 25, 2021, 10:00
Not indicated May 25, 2021, 10:03

Offer

UAH9,520.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

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Придбання матеріалів, будівельних матеріалів, інвентарю та інструментів для проведення ремонтних робіт господарським способом(Шпалери)
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Expected value

UAH17,920.00 including VAT

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