Куртка зимова для дівчат, куртка зимова для хлопців

Категорія замовника: Юридична особа, яка є установою, яка забезпечує потреби держави або територіальної громади (згідно п. 3 ч. 1 ст. 2 " від 19.09.2019 №114-ІХ): юридична особа є розпорядником бюджетних коштів. Закону України "Про публічні закупівлі" від 25.12.2015 №922-VIII в редакції Закону України "Про внесення змін до Закону України "Про публічні закупівлі" та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель

Expected value

UAH17,400.00

including VAT
Completed
Clarification period

from Oct 20, 2021, 14:57

until Oct 26, 2021, 11:00

Call for proposals

from Oct 26, 2021, 11:00

until Oct 29, 2021, 11:00

Auction

from Nov 1, 2021, 11:02

until Nov 1, 2021, 11:25

Qualification

from Nov 1, 2021, 11:25

until Nov 11, 2021, 13:31

Offers considered

from Nov 11, 2021, 13:31

until Nov 16, 2021, 12:50

Offers to be submitted:
Oct 26, 2021, 11:00 – Oct 29, 2021, 11:00
Auction launch:
Nov 1, 2021, 11:02 – Nov 1, 2021, 11:25
Clarification period:
Oct 20, 2021, 14:57 – Oct 26, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Сергій Антіпов
Language skills:
Phone:
+380567222366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Куртка зимова для дівчат, куртка зимова для хлопців

Code DK 021:2015: 18210000-4 Пальта

Quantity:

23 штуки

Delivery period:

Nov 5, 2021 – Nov 30, 2021

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро, вул. Надії Алексєєнко, 167

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 20, 2021, 14:57
Not indicated Nov 1, 2021, 11:25
Not indicated Oct 20, 2021, 14:58
Procurement documents Oct 20, 2021, 14:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводиться в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника за фактично отриманий товар згідно накладної, протягом 20 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:
Expected value:
UAH17,400.00 including VAT
Minimum price decrement:
UAH90.00
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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Auction history

Participants of auction

Name:
ФОП Єремчук Олег Васильович
E-mail: lawyer.fopyeremchuk@gmail.com Phone: +380634708264 EDRPOU:
2236022736

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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 Oct 27, 2021, 15:13
Not indicated Oct 27, 2021, 15:13
Not indicated Oct 27, 2021, 15:13
Price offer Oct 27, 2021, 15:13
Not indicated Oct 27, 2021, 15:14
Not indicated Oct 27, 2021, 15:13
Not indicated Oct 27, 2021, 15:13
Technical specifications Oct 27, 2021, 15:13
Not indicated Oct 27, 2021, 15:13
Not indicated Oct 27, 2021, 15:13
Not indicated Oct 27, 2021, 15:13
Not indicated Oct 27, 2021, 15:13
Not indicated Oct 27, 2021, 15:13
Not indicated Oct 27, 2021, 15:13
Not indicated Oct 27, 2021, 15:13
Not indicated Oct 27, 2021, 15:13
Not indicated Oct 27, 2021, 15:13
Not indicated Oct 27, 2021, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 11, 2021, 10:40
Not indicated Nov 11, 2021, 10:42

Offer

UAH10,570.00 including VAT

Status

disqualified
Name:
Артем Гринькевич
E-mail: semper.ingrediendum1@gmail.com Phone: +380633628177 EDRPOU:
3527506231

Not enough reviews to form a rating

2
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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 Oct 26, 2021, 17:06
Not indicated Oct 26, 2021, 17:06
Documents confirming of qualification Oct 26, 2021, 17:06
Documents confirming of qualification Oct 26, 2021, 17:06
Documents confirming of qualification Oct 26, 2021, 17:06
Technical specifications Oct 26, 2021, 17:06
Documents confirming of qualification Oct 26, 2021, 17:06
Price offer Oct 26, 2021, 17:06
Documents confirming of qualification Oct 26, 2021, 17:06
Documents confirming of qualification Oct 26, 2021, 17:06
Documents confirming of qualification Oct 26, 2021, 17:06
Documents confirming of qualification Oct 26, 2021, 17:06
Documents confirming of qualification Oct 26, 2021, 17:06
Documents confirming of qualification Oct 26, 2021, 17:06
Documents confirming of qualification Oct 26, 2021, 17:06
Documents confirming of qualification Oct 26, 2021, 17:06
Documents confirming of qualification Oct 26, 2021, 17:06
Not indicated Oct 26, 2021, 17:06
Documents confirming of qualification Oct 26, 2021, 17:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 13:31
Review Protocol Nov 11, 2021, 13:18

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 12:50
Signed contract Nov 16, 2021, 12:48

Offer

UAH14,410.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради