Покривала

Expected value

UAH19,400.00

including VAT
Completed
Clarification period

from Nov 27, 2020, 16:24

until Dec 3, 2020, 17:00

Call for proposals

from Dec 3, 2020, 17:00

until Dec 8, 2020, 17:00

Auction
not conducted
Qualification

from Dec 8, 2020, 17:03

until Dec 9, 2020, 16:02

Offers considered

from Dec 9, 2020, 16:02

until Dec 16, 2020, 18:05

Offers to be submitted:
Dec 3, 2020, 17:00 – Dec 8, 2020, 17:00
Clarification period:
Nov 27, 2020, 16:24 – Dec 3, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
13422406
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Олександра Поля, буд. 83/1, офіс 215
Rating:

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Main contact

Name:
Ніна Янченко
Language skills:
Phone:
+380974819489
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Покривала

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

100 штуки

Delivery period:

Dec 11, 2020 – Dec 17, 2020

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, проспект О.Поля 83/1, оф 215

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 27, 2020, 16:24
Draft contract Nov 27, 2020, 16:24
Not indicated Nov 27, 2020, 16:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,400.00 including VAT
Minimum price decrement:
UAH97.00
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:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Dec 8, 2020, 16:16
Documents confirming of qualification Dec 8, 2020, 16:16
Not indicated Dec 8, 2020, 16:57
Documents confirming of qualification Dec 8, 2020, 16:16
Documents confirming of qualification Dec 8, 2020, 16:16
Documents confirming of qualification Dec 8, 2020, 16:16
Documents confirming of qualification Dec 8, 2020, 16:16
Not indicated Dec 8, 2020, 16:16
Not indicated Dec 8, 2020, 16:16
Not indicated Dec 8, 2020, 16:16
Documents confirming of qualification Dec 8, 2020, 16:16
Documents confirming of qualification Dec 8, 2020, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 9, 2020, 16:01
Not indicated Dec 9, 2020, 16:02

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2020, 17:23
Not indicated Dec 16, 2020, 17:25

Offer

UAH18,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОПЕТРОВСЬКА ОБЛАСНА ОРГАНІЗАЦІЯ ВСЕУКРАЇНСЬКОЇ ГРОМАДСЬКОЇ ОРГАНІЗАЦІЇ ІНВАЛІДІВ "СОЮЗ ЧОРНОБИЛЬ УКРАЇНИ"

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Name:
Апекіна Анна Вікторівна
E-mail: podil_zakypivli@ukr.net Phone: 380444251502 EDRPOU:
37393777

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1
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Expected value

UAH36,495.00 including VAT

View