Верхній одяг різний

Сценічні костюми

Expected value

UAH383,700.00

without VAT
Completed
Call for proposals

from Nov 27, 2019, 18:18

until Dec 13, 2019, 18:00

Auction

from Dec 16, 2019, 15:50

until Dec 16, 2019, 16:17

Qualification

from Dec 16, 2019, 16:17

until Dec 18, 2019, 17:10

Offers considered

from Dec 18, 2019, 17:10

until Jan 9, 2020, 16:11

Offers to be submitted:
Nov 27, 2019, 18:18 – Dec 13, 2019, 18:00
Auction launch:
Dec 16, 2019, 15:50 – Dec 16, 2019, 16:17
Clarification period:
Nov 27, 2019, 18:18 – Dec 3, 2019, 18:00
Answers till:
Dec 13, 2019, 18:00
Appealing tender terms:
Nov 27, 2019, 18:18 – Dec 9, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 6, 2019, 17:02

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Information about customer

Name:
EDRPOU code:
02226049
Web site:
Address:
Україна, 49000, Дніпропетровська область, Дніпро, К.Маркса 72а
Rating:

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Main contact

Name:
Рижко Юлія Миколаївна
Language skills:
Phone:
380976131662
E-mail:
Fax:
0567784474

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Items list

Name Quantity Delivery Place of delivery
1

Сценічні костюми

Code DK 021:2015: 18230000-0 Верхній одяг різний

Quantity:

96 штуки

Delivery period:

Dec 23, 2019 – Dec 28, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького,72а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 16:17
Not indicated Dec 16, 2019, 16:17
Technical specifications Dec 6, 2019, 17:00
Procurement documents Nov 27, 2019, 18:19
Procurement documents Dec 6, 2019, 17:01
Not indicated Dec 6, 2019, 17:02
Not indicated Nov 27, 2019, 18:23
Technical specifications Nov 27, 2019, 18:19

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки з Постачальником проводяться за фактично поставлений товар шляхом: оплати Покупцем після пред’явлення Постачальником рахунку на оплату (далі – рахунок) та підписання Сторонами видаткової накладної, та акту приймання-передачі товару протягом 3 календарних днів з дня підписання Покупцем відповідної видаткової накладної та акту приймання-передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH383,700.00 without VAT
Minimum price decrement:
UAH1,918.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Світлана Карташова
E-mail: lanakarta@gmail.com Phone: +380505505292 EDRPOU:
2452122722

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Technical specifications Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Not indicated Dec 13, 2019, 13:01
Price offer Dec 13, 2019, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 17:02
Dec 18, 2019, 16:56
Extract from the register Dec 16, 2019, 16:18

Offer

UAH310,000.00 without VAT

Status

disqualified
Name:
Мельниченко Інесса Сергіївна
E-mail: tdinessa@gmail.com Phone: +380504816723 EDRPOU:
2609221604

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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
Documents confirming of qualification Dec 7, 2019, 12:54
Compliance confirmation Dec 7, 2019, 12:52
Compliance confirmation Dec 7, 2019, 12:52
Documents confirming of qualification Dec 7, 2019, 12:53
Documents confirming of qualification Dec 7, 2019, 12:54
Documents confirming of qualification Dec 7, 2019, 12:53
Documents confirming of qualification Dec 7, 2019, 12:53
Compliance confirmation Dec 7, 2019, 12:52
Documents confirming of qualification Dec 7, 2019, 12:54
Compliance confirmation Dec 7, 2019, 12:52
Documents confirming of qualification Dec 7, 2019, 12:53
Documents confirming of qualification Dec 7, 2019, 12:53
Documents confirming of qualification Dec 7, 2019, 12:54
Price offer Dec 7, 2019, 12:49
Documents confirming of qualification Dec 7, 2019, 12:54
Compliance confirmation Dec 7, 2019, 12:52
Documents confirming of qualification Dec 7, 2019, 12:53
Compliance confirmation Dec 7, 2019, 12:52
Technical specifications Dec 7, 2019, 12:50
Documents confirming of qualification Dec 7, 2019, 12:53
Documents confirming of qualification Dec 7, 2019, 12:54
Compliance confirmation Dec 7, 2019, 12:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 18, 2019, 17:06
Dec 18, 2019, 17:09
Not indicated Dec 18, 2019, 17:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 18, 2019, 17:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 19, 2019, 17:08

Contract

Document name Document type Date of publishing
Signed contract Jan 9, 2020, 16:09
Not indicated Jan 9, 2020, 16:11
Not indicated Jan 9, 2020, 16:10

Offer

UAH322,000.00 without VAT

Status

winner
ФОП Мельниченко
Name:
Виталий Гончаренко
E-mail: butonkm@gmail.com Phone: +380662025865 EDRPOU:
2295800759

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 10, 2019, 00:13
Documents confirming of qualification Dec 10, 2019, 00:13
Documents confirming of qualification Dec 10, 2019, 00:13
Documents confirming of qualification Dec 10, 2019, 00:13
Not indicated Dec 10, 2019, 00:13
Price offer Dec 10, 2019, 00:13
Documents confirming of qualification Dec 10, 2019, 00:13

Offer

UAH380,420.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ОКПК"Дніпропетровський академічний театр опери та балету"