Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Чашка з ложкою з нанесенням сублімаційного друку

Expected value

UAH19,000.00

including VAT
Called off
Clarification period

from Feb 28, 17:06

until Mar 5, 00:00

Call for proposals

from Mar 5, 17:00

until Mar 8, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 5, 17:00 – Mar 8, 00:00

Pay attention!

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

Clarification period:
Feb 28, 17:06 – Mar 5, 00:00

Pay attention!

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

Answers till:
Mar 8, 00:00

Show all important dates

Hide dates

Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ УКРАЇНСЬКИЙ МУЗИЧНО-ДРАМАТИЧНИЙ ТЕАТР ІМ. Т.Г.ШЕВЧЕНКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
02224459
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
В'ячеслав Марков
Language skills:
—
Phone:
+380916127378
E-mail:
teatr.prozorro@gmail.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Чашка з ложкою з нанесенням сублімаційного друку

Code DK 021:2015: 39221121-1 Чашки

Quantity:

171 штуки

Delivery period:

до Mar 20

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5

Procurement documents

Document name Document type Date of publishing
Додаток_1.docx
Draft contract Feb 28, 17:10
Додаток_2.doc
Download
Technical specifications Mar 1, 11:57
Додаток_2.doc
Download
Technical specifications Feb 28, 17:10
Зразок_макету_8.tif
Not indicated Feb 28, 17:10
Додаток_3.doc
Download
Not indicated Feb 28, 17:10
Оголошення.doc
Download
Not indicated Feb 28, 17:10
Зразок_макету_3.tif
Not indicated Feb 28, 17:10
sign.p7s
Not indicated Mar 1, 11:59
sign.p7s
Not indicated Feb 28, 17:15

Terms of payment

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

About tender

Complain ID prozorro:
UA-2024-02-28-011143-a
Expected value:
UAH19,000.00 including VAT
Minimum price decrement:
UAH95.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Чашки
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ УКРАЇНСЬКИЙ МУЗИЧНО-ДРАМАТИЧНИЙ ТЕАТР ІМ. Т.Г.ШЕВЧЕНКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

You may be interested

Дошка обробна (450х300х13мм); Чашка біла 250мл
Дошка обробна (450х300х13мм); Чашка біла 250мл
Name:
Томашівська Людмила Олексіївна
E-mail: LTomashivska@dpsu.gov.ua Phone: 380963405964 EDRPOU:
14321771
All tenders of the company

Not enough reviews to form a rating

1

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH23,220.00 including VAT

View