Шатер-намет (палатка)

Шатер-намет (палатка) згідно техн. характеристик (в комплект поставки входить тент 3мх3м, каркас 3мх3 м , 3 стінки 3 м х 3 м ) та у зазначеній кількості (Додаток № 1) з доставкою,заносом, збіркою, перевіркою на відповідність за адресою: м. Дніпро, пр. Мануйлівський,3. Оплата після поставки та перевірки на відповідність та якість товару. Доставка протягом 10 робочих днів з моменту підписанння договору. Гарантія 12 місяців. В період гарантійного обслуговування доставка шатра для ремонту і повернення Покупцеві з ремонту виконується силами і за рахунок Постачальника або ремонт за місцем розташування шатра.

Expected value

UAH7,190.00

including VAT
Completed
Clarification period

from Jul 6, 2021, 18:11

until Jul 12, 2021, 00:00

Call for proposals

from Jul 12, 2021, 00:00

until Jul 15, 2021, 00:00

Auction
not conducted
Qualification

from Jul 15, 2021, 00:04

until Jul 19, 2021, 15:41

Offers considered

from Jul 19, 2021, 15:41

until Jul 23, 2021, 12:25

Offers to be submitted:
Jul 12, 2021, 00:00 – Jul 15, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 6, 2021, 18:11 – Jul 12, 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:
02215696
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, прос. Мануйлівський, 3
Rating:

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Main contact

Name:
Катерина Алдошина
Language skills:
Phone:
+380686827675,+380662306003,+380631245985
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шатер-намет (палатка)

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

1 штуки

Delivery period:

Jul 23, 2021 – Aug 6, 2021

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпро, пр. Мануйлівський,3

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,190.00 including VAT
Minimum price decrement:
UAH35.95
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:
Винокурова Олена Сергіївна
E-mail: vinokurova0803@gmail.com Phone: 380663445194, 380663445194 EDRPOU:
3074818600

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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
Compliance confirmation Jul 14, 2021, 16:50
Compliance confirmation Jul 14, 2021, 16:50
Compliance confirmation Jul 14, 2021, 16:50
Compliance confirmation Jul 14, 2021, 16:50
Compliance confirmation Jul 14, 2021, 16:50
Compliance confirmation Jul 14, 2021, 16:50
Compliance confirmation Jul 14, 2021, 16:50
Compliance confirmation Jul 14, 2021, 16:50
Compliance confirmation Jul 14, 2021, 16:50
Compliance confirmation Jul 14, 2021, 16:50
Compliance confirmation Jul 14, 2021, 16:50
Compliance confirmation Jul 14, 2021, 16:50
Not indicated Jul 14, 2021, 16:51
Compliance confirmation Jul 14, 2021, 16:50
Compliance confirmation Jul 14, 2021, 16:50
Compliance confirmation Jul 14, 2021, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 19, 2021, 15:40
Not indicated Jul 19, 2021, 15:41

Contract

Document name Document type Date of publishing
Not indicated Jul 23, 2021, 12:25
Signed contract Jul 23, 2021, 12:24

Offer

UAH6,997.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Міський комунальний заклад культури "Централізована система бібліотек для дітей"""

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Name:
Олександр Іваніченко
E-mail: ivanichenko@do.gov.ua Phone: +0442262389 EDRPOU:
00037478
13
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Expected value

UAH12,490.88 including VAT

View