Сумки

сумки для інспекторів згідно специфікації

Expected value

UAH5,950.00

including VAT
Completed
Clarification period

from Jan 15, 2019, 16:05

until Jan 17, 2019, 17:00

Call for proposals

from Jan 17, 2019, 17:00

until Jan 22, 2019, 12:00

Auction
not conducted
Qualification

from Jan 22, 2019, 12:02

until Jan 23, 2019, 14:23

Offers considered

from Jan 23, 2019, 14:23

until Feb 18, 2019, 16:26

Offers to be submitted:
Jan 17, 2019, 17:00 – Jan 22, 2019, 12:00
Clarification period:
Jan 15, 2019, 16:05 – Jan 17, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
42403446
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Ольга Чорнобай
Language skills:
Phone:
+380685780437
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сумки

Code DK 021:2015: 18920000-4 Сумки

Quantity:

17 штука

Delivery period:

до Feb 22, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, площа Героїв Майдану, б. 1, офіс 356

About tender

Complain ID prozorro:
Expected value:
UAH5,950.00 including VAT
Minimum price decrement:
UAH29.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Денис Катков
E-mail: denavi2011@gmail.com Phone: +380680562719,+380990088570 EDRPOU:
41367899

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

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 23, 2019, 14:22

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2019, 16:25

Offer

UAH5,950.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ