Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Експедиційне обладнання ( Спальний мішок, Рюкзак міський , Каремат, Самонадувний килимок,Тент зі стійками, Рушник )

Expected value

UAH39,395.00

including VAT

Completed

Clarification period

from Jul 22, 2020, 15:40

until Jul 28, 2020, 11:00

Call for proposals

from Jul 28, 2020, 11:00

until Jul 31, 2020, 11:00

Auction

not conducted

Qualification

from Jul 31, 2020, 11:03

until Aug 4, 2020, 15:17

Offers considered

from Aug 4, 2020, 15:17

until Aug 11, 2020, 13:10

Offers to be submitted:

Jul 28, 2020, 11:00 – Jul 31, 2020, 11:00

Clarification period:

Jul 22, 2020, 15:40 – Jul 28, 2020, 11:00

Show all important dates

Hide dates

Information about customer

Name:

КЗК ДНІМ ім.Д.І.Яворницького ДОР

EDRPOU code:

02215992

Web site:

Not indicated

Address:

Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Інна Щукіна

Language skills:

—

Phone:

+380951919647

E-mail:

prozorro.dnim@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Експедиційне обладнання ( Спальний мішок, Рюкзак міський , Каремат, Самонадувний килимок,Тент зі стійками, Рушник ) Code DK 021:2015: 39520000-3 Готові текстильні вироби	Quantity: 17 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49027, Дніпропетровська область, м. Дніпро (Дніпропетровськ) , пр.Д.І. Яворницького,16

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Procurement documents	Jul 22, 2020, 15:40
договір (додаток №2).docx Download	Draft contract	Jul 22, 2020, 15:40
sign.p7s	Not indicated	Jul 22, 2020, 15:41
Цінова пропозиція (Додаток №1).docx Download	Procurement documents	Jul 22, 2020, 15:40

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:

UA-2020-07-22-006334-b

Expected value:

UAH39,395.00 including VAT

Minimum price decrement:

UAH196.97

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Кутенкова Ольга Олександрівна

E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:

2974300628

To leave a review about a company and see its rating, you must sign up or Sign in

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
виконання вимог Download	Not indicated	Jul 31, 2020, 23:45
Витяг платника.pdf Download	Not indicated	Jul 31, 2020, 00:19
ИНН Кутенкова ОО.jpg Download	Not indicated	Jul 31, 2020, 00:19
гарант лист Download	Not indicated	Jul 31, 2020, 23:45
тех опис Download	Not indicated	Jul 31, 2020, 23:40
ВИТЯГ КУТЕНКОВА ОО 2020Р.pdf Download	Not indicated	Jul 31, 2020, 00:19
цп Download	Not indicated	Jul 31, 2020, 23:40
ПАСПОРТ КУТЕНКОВА ОО.pdf Download	Not indicated	Jul 31, 2020, 00:19
sign.p7s	Not indicated	Jul 31, 2020, 23:50
Контакт ФОП Кутенкова О.pdf Download	Not indicated	Jul 31, 2020, 00:19
довідка корупціі.pdf Download	Not indicated	Jul 31, 2020, 00:19
Право підпису документів Кутенкова ОО.pdf Download	Not indicated	Jul 31, 2020, 00:19
Витяг банкрутства Кутенкова ОО.pdf Download	Not indicated	Jul 31, 2020, 00:19
сертифікація Download	Not indicated	Jul 31, 2020, 23:40
Витяг платника.jpg Download	Not indicated	Jul 31, 2020, 00:19