Рукавички гумові

Expected value

UAH2,725.80

including VAT
Completed
Clarification period

from Aug 11, 2020, 13:49

until Aug 17, 2020, 00:00

Call for proposals

from Aug 17, 2020, 00:00

until Aug 20, 2020, 00:00

Auction
not conducted
Qualification

from Aug 20, 2020, 00:02

until Aug 26, 2020, 12:19

Offers considered

from Aug 26, 2020, 12:19

until Sep 9, 2020, 10:38

Offers to be submitted:
Aug 17, 2020, 00:00 – Aug 20, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 11, 2020, 13:49 – Aug 17, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
23068809
Web site:
Not indicated
Address:
Україна, 51500, Дніпропетровська область, ТЕРНОВКА, вулиця Сергія Маркова, 7,
Rating:
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Main contact

Name:
Юлія Бузоверя
Language skills:
Phone:
+380563671048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички гумові

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

231 пара

Delivery period:

Aug 24, 2020 – Sep 24, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 13:49
Procurement documents Aug 11, 2020, 13:49
Draft contract Aug 11, 2020, 13:49
Draft contract Aug 11, 2020, 13:49
Technical specifications Aug 11, 2020, 13:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,725.80 including VAT
Minimum price decrement:
UAH27.26
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:
Аліна Зубкова
E-mail: azubkova776@gmail.com Phone: +380992327604 EDRPOU:
3326801328

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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
Not indicated Aug 17, 2020, 14:26
Not indicated Aug 17, 2020, 14:26
Not indicated Aug 17, 2020, 14:26
Not indicated Aug 17, 2020, 14:26
Not indicated Aug 17, 2020, 14:26
Not indicated Aug 17, 2020, 14:26
Not indicated Aug 17, 2020, 14:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 12:19
Review Protocol Aug 26, 2020, 12:18

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2020, 10:36
Not indicated Sep 9, 2020, 10:38
Signed contract Sep 9, 2020, 10:37

Offer

UAH2,356.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ТЕРНІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Голованова Тетяна Олександрівна
E-mail: golovanova@csz.uz.gov.ua Phone: 380444652444 EDRPOU:
40081394

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Expected value

UAH4,275.00 without VAT

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