ДК 021:2015: 18440000-5 Капелюхи та головні убори

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 16:05

until Jul 9, 2020, 00:00

Call for proposals

from Jul 9, 2020, 00:00

until Jul 14, 2020, 15:55

Auction

from Jul 15, 2020, 14:33

until Jul 15, 2020, 15:06

Qualification

from Jul 15, 2020, 15:06

until Jul 20, 2020, 14:54

Offers considered

from Jul 20, 2020, 14:54

until Jul 28, 2020, 10:24

Offers to be submitted:
Jul 9, 2020, 00:00 – Jul 14, 2020, 15:55
Auction launch:
Jul 15, 2020, 14:33 – Jul 15, 2020, 15:06
Clarification period:
Jul 3, 2020, 16:05 – Jul 9, 2020, 00:00

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Information about customer

Name:
EDRPOU code:
03188381
Web site:
Address:
Україна, 51660, Дніпропетровська область, Верхньодніпровський район , місто Верхівцеве
Rating:
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Main contact

Name:
Марина Стаднік
Language skills:
Phone:
+380955206981
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кепки чоловічі

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

50 штуки

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 51660, Дніпропетровська область, м.Верхівцеве, 51660, Дніпропетровська обл., Верхньодніпровський р-н, м.Верхівцеве, вул. Залізнична, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 15:06
Not indicated Jul 15, 2020, 15:06
Procurement documents Jul 3, 2020, 16:05
Not indicated Jul 3, 2020, 16:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
5.1. Розрахунки проводяться шляхом оплати Замовником товарів після пред'явлення Постачальником відповідної накладної та відповідає Специфікації (Додатку №1). Розрахунок за поставлені товари здійснюється за фактом поставки товарів на умовах відстрочки платежу до 30 календарних днів. Бюджетні зобов'язання та платежі здійснюються лише за наявності відповідних бюджетних призначень (асигнувань) та в межах надходжень до спеціального фонду згідно із законодавством. У разі затримки бюджетного фінансування розрахунки за поставлені товари здійснюються протягом 7 банківський днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 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:
Стась Микола Миколайович
E-mail: stasnikolaj@gmail.com Phone: +380507873144 EDRPOU:
2846511592

Not enough reviews to form a rating

2
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 21:06
Not indicated Jul 15, 2020, 22:10
Not indicated Jul 13, 2020, 21:07
Not indicated Jul 13, 2020, 21:06
Not indicated Jul 15, 2020, 22:08
Not indicated Jul 13, 2020, 21:06
Not indicated Jul 13, 2020, 21:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 20, 2020, 14:52
Not indicated Jul 20, 2020, 14:54

Contract

Document name Document type Date of publishing
Signed contract Jul 28, 2020, 10:21
Not indicated Jul 28, 2020, 10:23

Offer

UAH1,340.00 including VAT

Status

winner
Name:
Шемчук Валерій Володимирович
E-mail: partnerfop@ukr.net Phone: +380672385601 EDRPOU:
2638510226

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 14, 2020, 14:38
Compliance confirmation Jul 14, 2020, 14:38
Not indicated Jul 14, 2020, 14:40
Price offer Jul 14, 2020, 14:38

Offer

UAH1,370.00 including VAT

Status

Not considered
Name:
ФОП Єремчук Людмила Василівна
E-mail: jurist.eremchuk@gmail.com Phone: +380634708264 EDRPOU:
2349221560

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 12:26
Not indicated Jul 10, 2020, 12:26
Price offer Jul 10, 2020, 12:26
Not indicated Jul 10, 2020, 12:26
Not indicated Jul 10, 2020, 12:26
Not indicated Jul 10, 2020, 12:26
Not indicated Jul 10, 2020, 12:26
Not indicated Jul 10, 2020, 12:26
Technical specifications Jul 10, 2020, 12:26
Not indicated Jul 10, 2020, 12:26
Not indicated Jul 10, 2020, 12:26
Not indicated Jul 10, 2020, 12:26
Not indicated Jul 10, 2020, 12:26
Not indicated Jul 10, 2020, 12:26
Not indicated Jul 10, 2020, 12:26
Not indicated Jul 10, 2020, 12:26
Not indicated Jul 10, 2020, 12:26

Offer

UAH1,885.00 including VAT

Status

Not considered
Name:
Олександр Тамбулатов
E-mail: tambolprivat@gmail.com Phone: +380986878270 EDRPOU:
3092617498

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 17:07
Not indicated Jul 13, 2020, 17:07
Not indicated Jul 13, 2020, 17:07
Not indicated Jul 13, 2020, 17:07
Not indicated Jul 13, 2020, 17:07
Not indicated Jul 13, 2020, 17:07
Not indicated Jul 13, 2020, 17:07
Not indicated Jul 13, 2020, 17:07
Not indicated Jul 13, 2020, 17:07
Not indicated Jul 13, 2020, 17:07
Not indicated Jul 13, 2020, 17:07
Not indicated Jul 13, 2020, 17:07
Not indicated Jul 13, 2020, 17:07
Not indicated Jul 13, 2020, 17:07
Not indicated Jul 13, 2020, 17:07

Offer

UAH1,890.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Верхівцевський психоневрологічний інтернат" Дніпропетровської обласної ради"