Дошка крейдова магнітна одноповерхнева

Expected value

UAH14,400.00

including VAT
Completed
Clarification period

from Jul 29, 2020, 12:14

until Aug 4, 2020, 09:00

Call for proposals

from Aug 4, 2020, 09:00

until Aug 7, 2020, 09:00

Auction

from Aug 10, 2020, 12:54

until Aug 10, 2020, 13:15

Qualification

from Aug 10, 2020, 13:15

until Aug 12, 2020, 11:28

Offers considered

from Aug 12, 2020, 11:28

until Sep 8, 2020, 16:33

Offers to be submitted:
Aug 4, 2020, 09:00 – Aug 7, 2020, 09:00
Auction launch:
Aug 10, 2020, 12:54 – Aug 10, 2020, 13:15
Clarification period:
Jul 29, 2020, 12:14 – Aug 4, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
42587109
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, Троїцька площа, буд. 5 А
Rating:

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Main contact

Name:
school sidur
Language skills:
Phone:
+380502845302
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дошка крейдова магнітна одноповерхнева

Code DK 021:2015: 30195000-2 Дошки

Quantity:

8 штуки

Delivery period:

Aug 14, 2020 – Aug 19, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Троїцька площа, буд. 5 А

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,400.00 including VAT
Minimum price decrement:
UAH144.00
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:
Юлія Сирота
E-mail: 380506388808@ukr.net Phone: +380506388808 EDRPOU:
3181010709

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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
Compliance confirmation Aug 6, 2020, 17:04
Compliance confirmation Aug 6, 2020, 17:11
Compliance confirmation Aug 6, 2020, 17:06
Compliance confirmation Aug 6, 2020, 17:07
Documents confirming of qualification Aug 6, 2020, 17:06
Compliance confirmation Aug 6, 2020, 17:04
Compliance confirmation Aug 6, 2020, 17:08
Compliance confirmation Aug 6, 2020, 17:06
Compliance confirmation Aug 6, 2020, 17:06
Compliance confirmation Aug 6, 2020, 17:07
Compliance confirmation Aug 6, 2020, 17:05
Documents confirming of qualification Aug 6, 2020, 17:05
Compliance confirmation Aug 6, 2020, 17:05
Compliance confirmation Aug 6, 2020, 17:04
Compliance confirmation Aug 10, 2020, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:28

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 10:52
Not indicated Aug 17, 2020, 10:54

Offer

UAH10,400.00 including VAT

Status

winner
Name:
Яна
E-mail: yana-sportum@ukr.net Phone: +380661250664 EDRPOU:
2979509043

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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
Not indicated Aug 7, 2020, 02:33
Not indicated Aug 7, 2020, 02:33
Not indicated Aug 7, 2020, 02:33
Not indicated Aug 7, 2020, 02:33
Not indicated Aug 7, 2020, 02:33
Not indicated Aug 7, 2020, 02:33
Not indicated Aug 7, 2020, 02:33
Not indicated Aug 7, 2020, 02:33

Offer

UAH12,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШКОЛА СУЧАСНОГО ОБРАЗОТВОРЧОГО МИСТЕЦТВА ТА ДИЗАЙНУ ІМ. ВАДИМА СІДУРА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ