Кубки, медалі

Expected value

UAH8,046.00

including VAT
Completed
Clarification period

from Feb 24, 2020, 16:02

until Feb 27, 2020, 15:23

Call for proposals

from Feb 27, 2020, 15:23

until Mar 3, 2020, 15:23

Auction

from Mar 4, 2020, 13:52

until Mar 4, 2020, 14:13

Qualification

from Mar 4, 2020, 14:13

until Mar 5, 2020, 10:46

Offers considered

from Mar 5, 2020, 10:46

until Mar 18, 2020, 11:32

Offers to be submitted:
Feb 27, 2020, 15:23 – Mar 3, 2020, 15:23
Auction launch:
Mar 4, 2020, 13:52 – Mar 4, 2020, 14:13
Clarification period:
Feb 24, 2020, 16:02 – Feb 27, 2020, 15:23

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Information about customer

Name:
EDRPOU code:
02139952
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул.Ульянова, 4
Rating:
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Main contact

Name:
Людмила Василівна Волкова
Language skills:
Phone:
+380677557803
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кубки, медалі

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

156 штуки

Delivery period:

Mar 9, 2020 – Mar 20, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Ульянова, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 24, 2020, 16:02
Draft contract Feb 24, 2020, 16:02
Not indicated Mar 4, 2020, 14:13
Not indicated Mar 4, 2020, 14:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,046.00 including VAT
Minimum price decrement:
UAH80.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олег Гарист
E-mail: olgar.09@ukr.net Phone: +380677742163 EDRPOU:
2402810598

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1
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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
Compliance confirmation Feb 28, 2020, 13:34
Compliance confirmation Feb 28, 2020, 13:34
Compliance confirmation Feb 28, 2020, 13:34
Compliance confirmation Feb 28, 2020, 13:34
Compliance confirmation Feb 28, 2020, 13:34
Compliance confirmation Feb 28, 2020, 13:34
Compliance confirmation Feb 28, 2020, 13:34
Compliance confirmation Feb 28, 2020, 13:34
Price offer Feb 28, 2020, 13:34
Compliance confirmation Feb 28, 2020, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 5, 2020, 10:44

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2020, 11:31

Offer

UAH6,536.00 including VAT

Status

winner
Name:
ФОП Говорунов Максим Дмитрович
E-mail: evaeva.99@ukr.net Phone: +380955430345 EDRPOU:
3619505132

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14
Not indicated Mar 3, 2020, 15:14

Offer

UAH7,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад “Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді”

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2
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Expected value

UAH6,660.00 including VAT

View