Іграшки

Expected value

UAH10,700.00

including VAT
Completed
Clarification period

from Mar 20, 2020, 11:27

until Mar 25, 2020, 17:00

Call for proposals

from Mar 26, 2020, 08:00

until Mar 30, 2020, 17:00

Auction
not conducted
Qualification

from Mar 30, 2020, 17:02

until Mar 31, 2020, 15:29

Offers considered

from Mar 31, 2020, 15:29

until Apr 17, 2020, 10:42

Offers to be submitted:
Mar 26, 2020, 08:00 – Mar 30, 2020, 17:00
Clarification period:
Mar 20, 2020, 11:27 – Mar 25, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
39074148
Web site:
Not indicated
Address:
Україна, 49015, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

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Main contact

Name:
Володимир Васильович Кузьмін
Language skills:
Phone:
+380567857355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Іграшки

Code DK 021:2015: 37520000-9 Іграшки

Quantity:

12 штуки

Delivery period:

Apr 6, 2020 – Apr 13, 2020

Place of delivery:

Україна, 49015, Дніпропетровська область, м.Дніпро, вул.Тютюнова,буд.1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 11:27
Not indicated Mar 20, 2020, 11:27
Not indicated Mar 20, 2020, 11:27
Not indicated Mar 20, 2020, 11:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
3.2. Розрахунки за товар здійснюється протягом 30 календарних днів з моменту поставки товару. 3.3. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 календарних днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH10,700.00 including VAT
Minimum price decrement:
UAH53.50
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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Participants of auction

Name:
Варакута Олена Володимирівна
E-mail: varakuta.olena.v@gmail.com Phone: +380679377308 EDRPOU:
2496712926

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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
Not indicated Mar 31, 2020, 11:30
Not indicated Mar 30, 2020, 15:26
Not indicated Mar 30, 2020, 15:26
Not indicated Mar 30, 2020, 15:26
Not indicated Mar 30, 2020, 15:26
Not indicated Mar 31, 2020, 12:55
Not indicated Mar 30, 2020, 15:26
Not indicated Mar 30, 2020, 15:26
Not indicated Mar 30, 2020, 15:26
Not indicated Mar 30, 2020, 15:26
Not indicated Mar 30, 2020, 15:26
Not indicated Mar 30, 2020, 15:26
Not indicated Mar 30, 2020, 15:26
Not indicated Mar 30, 2020, 15:26
Not indicated Mar 30, 2020, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 15:29
Not indicated Mar 31, 2020, 15:29

Contract

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 10:40
Not indicated Apr 17, 2020, 10:42

Offer

UAH10,580.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"