Шини для автомобіля Daewoo Lanos

Expected value

UAH2,800.00

including VAT
Completed
Clarification period

from Aug 14, 2020, 11:40

until Aug 20, 2020, 11:35

Call for proposals

from Aug 20, 2020, 11:35

until Aug 26, 2020, 11:35

Auction
not conducted
Qualification

from Aug 26, 2020, 11:36

until Aug 27, 2020, 11:42

Offers considered

from Aug 27, 2020, 11:42

until Sep 1, 2020, 12:51

Offers to be submitted:
Aug 20, 2020, 11:35 – Aug 26, 2020, 11:35
Clarification period:
Aug 14, 2020, 11:40 – Aug 20, 2020, 11:35

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Information about customer

Name:
EDRPOU code:
20267596
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Паторжинського, 13-А
Rating:

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Main contact

Name:
Светлана Касьянова
Language skills:
Phone:
+380671921564,+380567135966,+380563711123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шини для автомобіля Daewoo Lanos

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

4 штуки

Delivery period:

Sep 4, 2020 – Sep 11, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, вул. Паторжинського, 13А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 11:40
Not indicated Aug 14, 2020, 11:40
Not indicated Aug 14, 2020, 11:40
Not indicated Aug 14, 2020, 11:40
Not indicated Aug 14, 2020, 11:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за товар проводиться Замовником після поставки товару за адресою Замовника і представленого Постачальником відповідного рахунку оформленого на основі накладних в термін 30 календарних днів з дня отримання товару, але у разі затримування фінансування, протягом 3 банківських днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH2,800.00 including VAT
Minimum price decrement:
UAH14.00
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:
Дверницька Олена
E-mail: SIGUTA2008@GMAIL.COM Phone: +380503203645 EDRPOU:
32433715

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2
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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"
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 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:48
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47
Not indicated Aug 20, 2020, 13:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 11:41
Not indicated Aug 27, 2020, 11:42

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 12:50
Not indicated Sep 1, 2020, 12:50

Offer

UAH2,748.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний методичний ресурсний центр" Дніпропетровської обласної ради"

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Name:
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E-mail: yasyatsar@gmail.com Phone: 380992440876 EDRPOU:
36038290

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Expected value

UAH4,720.00 including VAT

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