Гардини

Expected value

UAH3,240.00

including VAT
Completed
Clarification period

from May 19, 2021, 11:15

until May 25, 2021, 11:14

Call for proposals

from May 25, 2021, 11:14

until May 31, 2021, 11:14

Auction
not conducted
Qualification

from May 31, 2021, 11:15

until May 31, 2021, 13:56

Offers considered

from May 31, 2021, 13:56

until Jun 8, 2021, 11:32

Offers to be submitted:
May 25, 2021, 11:14 – May 31, 2021, 11:14
Clarification period:
May 19, 2021, 11:15 – May 25, 2021, 11:14

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Information about customer

Name:
EDRPOU code:
24238634
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро, вул. 20-річчя Перемоги, буд. 30
Rating:
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Main contact

Name:
Людмила Попова
Language skills:
Phone:
+380567324297,+380675660231,+380505607889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гардини

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

6 штуки

Delivery period:

Jul 1, 2021 – Jul 15, 2021

Place of delivery:

Україна, 49127, Дніпропетровська область, Дніпро, вул. 20 річчя Перемоги, 30

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2021, 11:20
Not indicated May 19, 2021, 11:16
Not indicated May 19, 2021, 11:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,240.00 including VAT
Minimum price decrement:
UAH17.00
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:
Олександр Тамбулатов
E-mail: tambolprivat@gmail.com Phone: +380986878270 EDRPOU:
3092617498

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 31, 2021, 09:39
Not indicated May 31, 2021, 09:39
Not indicated May 31, 2021, 09:39
Not indicated May 31, 2021, 09:39
Not indicated May 31, 2021, 09:39
Not indicated May 31, 2021, 09:39
Not indicated May 31, 2021, 09:39
Not indicated May 31, 2021, 09:39
Not indicated May 31, 2021, 09:39
Not indicated May 31, 2021, 09:40
Not indicated May 31, 2021, 09:39
Not indicated May 31, 2021, 09:39
Not indicated May 31, 2021, 09:39
Not indicated May 31, 2021, 09:39
Not indicated May 31, 2021, 09:39
Not indicated May 31, 2021, 09:39
Not indicated May 31, 2021, 09:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 31, 2021, 13:56
Not indicated May 31, 2021, 13:55

Contract

Document name Document type Date of publishing
Not indicated Jun 8, 2021, 11:18
Not indicated Jun 8, 2021, 11:19

Offer

UAH2,988.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "БАГАТОПРОФІЛЬНИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 6" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail: o.voloshyna@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
40108646
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Expected value

UAH3,016.50 including VAT

View