Взуття різне, крім спортивного та захисного

Expected value

UAH21,406.35

without VAT
Completed
Clarification period

from Jul 28, 2021, 15:55

until Aug 3, 2021, 00:00

Call for proposals

from Aug 3, 2021, 00:00

until Aug 6, 2021, 00:00

Auction
not conducted
Qualification

from Aug 6, 2021, 00:01

until Aug 10, 2021, 12:07

Offers considered

from Aug 10, 2021, 12:07

until Aug 18, 2021, 17:26

Offers to be submitted:
Aug 3, 2021, 00:00 – Aug 6, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 28, 2021, 15:55 – Aug 3, 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:
02226049
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, К.Маркса 72а
Rating:

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Main contact

Name:
Рижко Юлія Миколаївна
Language skills:
Phone:
380976301662
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пуанти «GAYNOR MINDEN»* м'яке балетне взуття «SANSHA PRO1C»٭

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

9 пара

Delivery period:

Aug 19, 2021 – Aug 20, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького,72а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 28, 2021, 15:57
Procurement documents Jul 28, 2021, 15:57
Qualification criteria Jul 28, 2021, 15:56
Not indicated Jul 28, 2021, 15:58
Technical specifications Jul 28, 2021, 15:56
Draft contract Jul 28, 2021, 15:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
розрахунки проводяться протягом 5 бнківських днів з дати постачання товару

About tender

Complain ID prozorro:
Expected value:
UAH21,406.35 without VAT
Minimum price decrement:
UAH107.03
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:
Герасимчук Анастасія Сергіївна
E-mail: ovation@ukr.net Phone: 380503903394 EDRPOU:
3309218467

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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
Documents confirming of qualification Aug 5, 2021, 15:37
Documents confirming of qualification Aug 5, 2021, 15:43
Documents confirming of qualification Aug 5, 2021, 15:38
Documents confirming of qualification Aug 5, 2021, 15:38
Documents confirming of qualification Aug 5, 2021, 15:42
Documents confirming of qualification Aug 5, 2021, 15:37
Documents confirming of qualification Aug 5, 2021, 15:37
Documents confirming of qualification Aug 5, 2021, 15:37
Documents confirming of qualification Aug 5, 2021, 15:37
Documents confirming of qualification Aug 5, 2021, 15:36
Documents confirming of qualification Aug 5, 2021, 15:36
Documents confirming of qualification Aug 5, 2021, 15:37
Documents confirming of qualification Aug 5, 2021, 15:37
Not indicated Aug 5, 2021, 15:49
Price offer Aug 5, 2021, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Aug 10, 2021, 12:07

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 17:25
Signed contract Aug 18, 2021, 17:25

Offer

UAH21,090.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОКПК"Дніпропетровський академічний театр опери та балету"