Жіночі головні убори

Expected value

UAH13,000.00

including VAT
Canceled
Clarification period

from Feb 21, 2022, 15:26

until Feb 25, 2022, 00:00

Call for proposals

from Feb 25, 2022, 14:00

until Mar 3, 2022, 00:00

Auction
not conducted
Qualification

from Mar 3, 2022, 00:04

Offers considered
not conducted
Offers to be submitted:
Feb 25, 2022, 14:00 – Mar 3, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 21, 2022, 15:26 – Feb 25, 2022, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Aug 19, 2022, 11:53
Not indicated Aug 19, 2022, 12:30

Information about customer

Name:
EDRPOU code:
03188292
Web site:
Not indicated
Address:
Україна, 50008, Дніпропетровська область, м. Кривий Ріг, вулиця Володимира Великого, 42А
Rating:
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Main contact

Name:
Оксана Горячева
Language skills:
Phone:
+380689075147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шапка демісезонна жіноча

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

30 штуки

Delivery period:

до Mar 25, 2022

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А
2

Кепка жіноча

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

50 штуки

Delivery period:

до Mar 25, 2022

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 21, 2022, 15:26
Not indicated Feb 21, 2022, 15:27
Procurement documents Feb 21, 2022, 15:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару здійснюється впродовж 30 (тридцяти) календарних днів з моменту отримання.

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 including VAT
Minimum price decrement:
UAH65.00
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:
Роман Софіян
E-mail: sofiyan.roman1@gmail.com Phone: +380971067545 EDRPOU:
3454316252

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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
Documents confirming of qualification Mar 1, 2022, 10:51
Not indicated Mar 1, 2022, 10:51
Documents confirming of qualification Mar 1, 2022, 10:51
Documents confirming of qualification Mar 1, 2022, 10:51
Documents confirming of qualification Mar 1, 2022, 10:51
Documents confirming of qualification Mar 1, 2022, 10:51
Price offer Mar 1, 2022, 10:51
Documents confirming of qualification Mar 1, 2022, 10:51
Documents confirming of qualification Mar 1, 2022, 10:51
Documents confirming of qualification Mar 1, 2022, 10:51
Documents confirming of qualification Mar 1, 2022, 10:51
Documents confirming of qualification Mar 1, 2022, 10:51
Documents confirming of qualification Mar 1, 2022, 10:51
Documents confirming of qualification Mar 1, 2022, 10:51
Documents confirming of qualification Mar 1, 2022, 10:51
Documents confirming of qualification Mar 1, 2022, 10:51
Technical specifications Mar 1, 2022, 10:51
Documents confirming of qualification Mar 1, 2022, 10:51

Offer

UAH10,960.00 including VAT

Status

waiting for a decision

Useful links

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

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Name:
Ляшенко Оксана Петрівна
E-mail: kpni@i.ua Phone: +380963651251 EDRPOU:
03188286

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Expected value

UAH17,067.00 including VAT

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