Намети

Expected value

UAH25,000.00

including VAT
Called off
Clarification period

from Feb 18, 2022, 12:43

until Feb 24, 2022, 10:00

Call for proposals

from Feb 24, 2022, 11:00

until Mar 2, 2022, 12:00

Auction
not conducted
Qualification

from Mar 2, 2022, 12:03

until Mar 3, 2022, 13:25

Offers considered
not conducted
Offers to be submitted:
Feb 24, 2022, 11:00 – Mar 2, 2022, 12:00
Clarification period:
Feb 18, 2022, 12:43 – Feb 24, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
02215992
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18
Rating:
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Main contact

Name:
Інна Щукіна
Language skills:
Phone:
+380951919647
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Намети

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

Quantity:

6 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького, ,18

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2022, 12:43
Procurement documents Feb 18, 2022, 12:43
Not indicated Feb 18, 2022, 12:44
Draft contract Feb 18, 2022, 12:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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:
Пилипчук Валерій Анатолійович
E-mail: office@traverse.com.ua Phone: 380687034343 EDRPOU:
2210414473

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Mar 1, 2022, 20:35
Documents confirming of qualification Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Documents confirming of qualification Mar 1, 2022, 20:35
Price offer Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Documents confirming of qualification Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Price offer Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Not indicated Mar 2, 2022, 11:39
Compliance confirmation Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Price offer Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Documents confirming of qualification Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35
Compliance confirmation Mar 1, 2022, 20:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 3, 2022, 13:21
Not indicated Mar 3, 2022, 13:25

Offer

UAH24,100.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КЗК ДНІМ ім.Д.І.Яворницького ДОР

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Name:
Ярослав Сайко
E-mail: ya.sayko@do.gov.ua Phone: +380442262345 EDRPOU:
00037478
13
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Expected value

UAH14,670.00 including VAT

View