універсальні серветки віскозні «Maestro» (упаковка 5шт.)

Expected value

UAH744.00

including VAT
Completed
Clarification period

from Nov 8, 2021, 22:53

until Nov 12, 2021, 09:00

Call for proposals

from Nov 12, 2021, 09:00

until Nov 17, 2021, 09:00

Auction

from Nov 18, 2021, 15:44

until Nov 18, 2021, 16:08

Qualification

from Nov 18, 2021, 16:08

until Nov 18, 2021, 20:26

Offers considered

from Nov 18, 2021, 20:26

until Nov 24, 2021, 13:18

Submission of proposals:
Nov 12, 2021, 09:00 – Nov 17, 2021, 09:00
Auction start:
Nov 18, 2021, 15:44 – Nov 18, 2021, 16:08
Clarification period:
Nov 8, 2021, 22:53 – Nov 12, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

універсальні серветки віскозні «Maestro» (упаковка 5шт.)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

40 штуки

Delivery period:

до Dec 13, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, Гладкова, 39

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 8, 2021, 22:53
Not indicated Nov 8, 2021, 22:53
Not indicated Nov 8, 2021, 22:53
Not indicated Nov 18, 2021, 16:07

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за отриманий товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів після поставки, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі видаткових накладних, підписаних уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок. 4.2. Усі розрахунки між Сторонами здійснюються в національній валюті України.

About procurement

Complain ID prozorro:
Expected value:
UAH744.00 including VAT
Minimum price reduction step size:
UAH10.00
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.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Владислав Жих
E-mail: [email protected] Phone: +380675611908 EDRPOU:
2674300210

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Nov 16, 2021, 19:48
Not indicated Nov 16, 2021, 19:47
Not indicated Nov 16, 2021, 19:47
Not indicated Nov 16, 2021, 19:47
Electronic signature Nov 16, 2021, 19:48
Compliance confirmation Nov 16, 2021, 19:47
Not indicated Nov 16, 2021, 19:47
Not indicated Nov 16, 2021, 19:47
Technical specifications Nov 16, 2021, 19:47
Not indicated Nov 16, 2021, 19:47
Not indicated Nov 16, 2021, 19:47
Not indicated Nov 16, 2021, 19:47
Not indicated Nov 16, 2021, 19:47
Not indicated Nov 16, 2021, 19:47
Price offer Nov 16, 2021, 19:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 20:26
Electronic signature Nov 18, 2021, 20:26

Contract

Document name Document type Date of publishing
Electronic signature Nov 24, 2021, 13:18
Not indicated Nov 24, 2021, 13:18

Offer

UAH560.00 including VAT

Status

winner
Name:
Антон Кутынец
E-mail: [email protected] Phone: +380957479403 EDRPOU:
44251744

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Nov 16, 2021, 21:51
Not indicated Nov 16, 2021, 21:51
Not indicated Nov 16, 2021, 21:51
Not indicated Nov 16, 2021, 21:51
Not indicated Nov 16, 2021, 21:51
Not indicated Nov 16, 2021, 21:51
Not indicated Nov 16, 2021, 21:51
Not indicated Nov 16, 2021, 21:51
Not indicated Nov 16, 2021, 21:51
Not indicated Nov 16, 2021, 21:51
Not indicated Nov 16, 2021, 21:51
Electronic signature Nov 16, 2021, 21:51
Not indicated Nov 16, 2021, 21:51

Offer

UAH636.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»