ДК 021:2015 - 22450000-9 Друкована продукція з елементами захисту (афіши для інформування територіальної громади міста про діяльність закладів освіти ДК 021:2015 – 22458000-5)

Місцезнаходження замовника - м. Дніпро, проспект Дмитра Яворницького, 75А; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону; Мова якою повинні готуватися тендерні пропозиції - українська

Expected value

UAH19,000.00

including VAT
Called off
Call for proposals

from Aug 4, 2020, 09:32

until Aug 20, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 4, 2020, 09:32 – Aug 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 4, 2020, 09:32 – Aug 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Aug 20, 2020, 00:00
Appealing tender terms:
Aug 4, 2020, 09:32 – Aug 16, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 4, 2020, 09:33

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75А
Rating:
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Main contact

Name:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380964362090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

афіши для інформування територіальної громади міста про діяльність закладів освіти ДК 021:2015 – 22458000-5

Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту

Quantity:

12,505 штуки

Delivery period:

до Sep 14, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75 А

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 4, 2020, 09:32
Draft contract Aug 4, 2020, 09:32
Technical specifications Aug 4, 2020, 09:32
Not indicated Aug 4, 2020, 09:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,000.00 including VAT
Minimum price decrement:
UAH95.00
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:
Федченко Наталя Валеріївна
E-mail: fop.fedchenko.dzo@gmail.com Phone: +380676240537 EDRPOU:
2917613663

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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
Technical specifications Aug 18, 2020, 13:10
Technical specifications Aug 18, 2020, 13:10
Technical specifications Aug 18, 2020, 13:10
Not indicated Aug 19, 2020, 13:22
Technical specifications Aug 18, 2020, 13:10
Technical specifications Aug 18, 2020, 13:10
Technical specifications Aug 19, 2020, 12:49
Technical specifications Aug 18, 2020, 13:10

Offer

UAH17,121.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Євгеній Бондар
E-mail: bondar.y.v@uz.gov.ua Phone: 380443097036 EDRPOU:
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Expected value

UAH13,500.00 without VAT

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Name:
Гирик Віта Павлівна
E-mail: girikvita46@gmail.com Phone: +380434361463 Fax:
+380434361173
EDRPOU:
00727713

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UAH32,710.00 including VAT

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