Квіти зрізані

троянди, довжина стебла з квіткою 1 метр

Expected value

UAH45,000.00

including VAT
Completed
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Clarification period

from Jan 28, 2020, 11:40

until Jan 31, 2020, 13:00

Call for proposals

from Jan 31, 2020, 13:00

until Feb 4, 2020, 13:00

Auction
not conducted
Qualification

from Feb 4, 2020, 13:03

until Feb 5, 2020, 15:59

Offers considered

from Feb 5, 2020, 15:59

until Feb 11, 2020, 15:02

Submission of proposals:
Jan 31, 2020, 13:00 – Feb 4, 2020, 13:00
Clarification period:
Jan 28, 2020, 11:40 – Jan 31, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
26510514
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Сергій Молошний
Language skills:
Phone:
+380567457480,+380677443697,+380567450735
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Квіти зрізані (троянди, довжина стебла з квіткою 1 метр)

Code DK 021:2015: 03121200-7 Квіти зрізані

Quantity:

900 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 28, 2020, 11:40
Not indicated Jan 28, 2020, 11:40
Draft contract Jan 28, 2020, 11:40

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Оплата Товару здійснюється Покупцем протягом 14 (чотирнадцяти) робочих днів після отримання Товару на підставі видаткової накладної, за умови своєчасного бюджетного фінансування.

About procurement

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price reduction step size:
UAH225.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Participants of auction

Name:
Mariia Старина
E-mail: [email protected] Phone: +380962293867 EDRPOU:
2350700701

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 14:18
Not indicated Feb 5, 2020, 15:44
Not indicated Feb 3, 2020, 14:18
Not indicated Feb 3, 2020, 14:18
Not indicated Feb 3, 2020, 14:18
Not indicated Feb 3, 2020, 14:18
Not indicated Feb 3, 2020, 14:18
Not indicated Feb 3, 2020, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 15:58
Electronic signature Feb 5, 2020, 15:59

Contract

Document name Document type Date of publishing
Electronic signature Feb 11, 2020, 15:02
Not indicated Feb 11, 2020, 15:01

Offer

UAH44,100.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДНІПРОВСЬКА МІСЬКА РАДА

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Name:
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E-mail: [email protected] Phone: +380569121193, +380508121464 EDRPOU:
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Expected value

UAH65,864.46 without VAT

View