Вироби домашнього текстилю (товар: тюль органза , тюль шифонна , код за ДК 021:2015 - 39515000-5 «Штори, портьєри, кухонні штори та тканинні жалюзі»)

Місцезнаходження замовника: Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27. Категорія замовника: відповідно пункту 3 Закону (юридична особа є розпорядником, одержувачем бюджетних коштів)

Expected value

UAH5,850.00

including VAT
Completed
Clarification period

from Aug 4, 2021, 13:51

until Aug 10, 2021, 10:00

Call for proposals

from Aug 10, 2021, 10:00

until Aug 17, 2021, 13:48

Auction
not conducted
Qualification

from Aug 17, 2021, 13:52

until Aug 25, 2021, 10:23

Offers considered

from Aug 25, 2021, 10:23

until Sep 2, 2021, 14:32

Offers to be submitted:
Aug 10, 2021, 10:00 – Aug 17, 2021, 13:48
Clarification period:
Aug 4, 2021, 13:51 – Aug 10, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
20209802
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ ВОЛОДИМИРА ВЕЛИКОГО, 27
Rating:
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Main contact

Name:
Світлана Шевченко
Language skills:
Phone:
+380678654334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вироби домашнього текстилю (товар: тюль органза , тюль шифонна , код за ДК 021:2015 - 39515000-5 «Штори, портьєри, кухонні штори та тканинні жалюзі»)

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

Quantity:

12 штуки

Delivery period:

до Oct 4, 2021

Place of delivery:

Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 13:53
Procurement documents Aug 4, 2021, 13:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Джерело фінансування – кошти місцевого(обласного) бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH5,850.00 including VAT
Minimum price decrement:
UAH30.00
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 Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:53
Not indicated Aug 16, 2021, 16:48
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:52
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46
Not indicated Aug 16, 2021, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 2021, 10:23
Review Protocol Aug 25, 2021, 10:20

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 14:32
Signed contract Sep 2, 2021, 14:31

Offer

UAH4,926.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКИЙ ЛІЦЕЙ "ГРАНД" 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