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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021-2015: 03121200-7 Квіти зрізані - хризантема

Евро - хризантема ДК 021-2015: 03121200-7 Квіти зрізані

Expected value

UAH21,000.00

including VAT

Completed

Clarification period

from Mar 19, 2020, 09:34

until Mar 24, 2020, 11:00

Call for proposals

from Mar 24, 2020, 11:00

until Mar 27, 2020, 11:00

Auction

not conducted

Qualification

from Mar 27, 2020, 11:00

until Mar 30, 2020, 11:11

Offers considered

from Mar 30, 2020, 11:11

until May 5, 2020, 12:34

Offers to be submitted:

Mar 24, 2020, 11:00 – Mar 27, 2020, 11:00

Clarification period:

Mar 19, 2020, 09:34 – Mar 24, 2020, 11:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ОБЛАСНИЙ ЕКОЛОГО-НАТУРАЛІСТИЧНИЙ ЦЕНТР ДІТЕЙ ТА УЧНІВСЬКОЇ МОЛОДІ"

EDRPOU code:

02139966

Web site:

Not indicated

Address:

Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Мандриківська, 80

Rating:

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Main contact

Name:

Олександр Васильович Ляшко

Language skills:

—

Phone:

+380567222031,+380502544874

E-mail:

siti-tube@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021-2015: 03121200-7 Квіти зрізані - хризантема Code DK 021:2015: 03121200-7 Квіти зрізані	Quantity: 420 штуки	Delivery period: Apr 20, 2020 – Nov 27, 2020	Place of delivery: Україна, 49094, Дніпропетровська область, Дніпро, Мандриківська, 80

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 19, 2020, 11:40
sign.p7s	Not indicated	Mar 19, 2020, 09:35

ОГОЛОШЕННЯ квіти зрізані.docx Download	Not indicated	Mar 19, 2020, 11:40
проект Договору.docx Download	Not indicated	Mar 19, 2020, 11:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-19-000313-b

Expected value:

UAH21,000.00 including VAT

Minimum price decrement:

UAH200.00

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:

Максим Бабий

E-mail: elena1flowers@gmail.com Phone: +380676375821 EDRPOU:

2875807055

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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
Договор.docx Download	Not indicated	Mar 26, 2020, 11:37
паспорт.pdf Download	Not indicated	Mar 26, 2020, 11:37
виписка(1).pdf Download	Not indicated	Mar 26, 2020, 11:37
Тенденерна пропозиція.docx Download	Not indicated	Mar 26, 2020, 11:37
гарантійний.docx Download	Not indicated	Mar 26, 2020, 11:37
Інформаційна довідка.docx Download	Not indicated	Mar 26, 2020, 11:37
витяг 1.jpg Download	Not indicated	Mar 26, 2020, 11:37

Decision of the responsible person

Document name	Document type	Date of publishing
рішення 02-2020.doc Download	Not indicated	Mar 30, 2020, 10:59
sign.p7s	Not indicated	Mar 30, 2020, 11:11

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 4, 2020, 11:36
u20160.pdf Download	Not indicated	Apr 22, 2020, 11:02

Offer

UAH20,160.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Квіти зрізані

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ОБЛАСНИЙ ЕКОЛОГО-НАТУРАЛІСТИЧНИЙ ЦЕНТР ДІТЕЙ ТА УЧНІВСЬКОЇ МОЛОДІ"