Менюхолдери, рекламні стійки,акрилові підставки (Рекламно-виставкова продукція)

Expected value

UAH15,800.00

including VAT
Completed
Clarification period

from Jul 10, 2020, 15:18

until Jul 16, 2020, 11:00

Call for proposals

from Jul 16, 2020, 11:00

until Jul 21, 2020, 11:00

Auction
not conducted
Qualification

from Jul 21, 2020, 11:01

until Jul 24, 2020, 11:00

Offers considered

from Jul 24, 2020, 11:00

until Jul 30, 2020, 11:00

Offers to be submitted:
Jul 16, 2020, 11:00 – Jul 21, 2020, 11:00
Clarification period:
Jul 10, 2020, 15:18 – Jul 16, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
02215992
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18
Rating:
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Main contact

Name:
Інна Щукіна
Language skills:
Phone:
+380951919647
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Менюхолдери, рекламні стійки,акрилові підставки (Рекламно-виставкова продукція)

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

220 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46027, Дніпропетровська область, м. Дніпро (Дніпропетровськ), пр. Д.І. Яворницького,16

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 10, 2020, 15:18
Procurement documents Jul 10, 2020, 15:18
Not indicated Jul 10, 2020, 15:19
Procurement documents Jul 10, 2020, 15:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,800.00 including VAT
Minimum price decrement:
UAH79.00
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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Participants of auction

Name:
Галина Василівна Гордієнко
E-mail: project1@tpgroup.dp.ua Phone: +380503638331 EDRPOU:
2971801327

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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 Jul 20, 2020, 09:36
Documents confirming of qualification Jul 20, 2020, 09:36
Documents confirming of qualification Jul 20, 2020, 09:36
Documents confirming of qualification Jul 20, 2020, 09:36
Price offer Jul 20, 2020, 09:36
Documents confirming of qualification Jul 20, 2020, 09:36
Documents confirming of qualification Jul 20, 2020, 09:36
Technical specifications Jul 20, 2020, 09:36
Documents confirming of qualification Jul 20, 2020, 09:36
Documents confirming of qualification Jul 20, 2020, 09:36
Documents confirming of qualification Jul 20, 2020, 09:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 24, 2020, 10:58
Not indicated Jul 24, 2020, 11:00

Contract

Document name Document type Date of publishing
Signed contract Jul 30, 2020, 10:57
Not indicated Jul 30, 2020, 10:59

Offer

UAH12,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗК ДНІМ ім.Д.І.Яворницького ДОР

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Expected value

UAH8,000.00 without VAT

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