Захисне взуття

Expected value

UAH14,400.00

including VAT
Canceled
Clarification period

from Feb 25, 2021, 12:38

until Mar 3, 2021, 00:00

Call for proposals

from Mar 3, 2021, 00:00

until Mar 10, 2021, 00:00

Auction
not conducted
Qualification

from Mar 10, 2021, 00:03

Offers considered
not conducted
Offers to be submitted:
Mar 3, 2021, 00:00 – Mar 10, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 25, 2021, 12:38 – Mar 3, 2021, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутня подальша потреба в закупівлі товарів

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 11:29
Not indicated Mar 15, 2021, 11:27

Information about customer

Name:
EDRPOU code:
42365521
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, ВУЛ. ВОЛОДИМИРА АНТОНОВИЧА, буд. 70
Rating:
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Main contact

Name:
Ірина Антонюк
Language skills:
Phone:
+380962190131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ботинки на пружинах Фітнес джампери Kangoo Jumps

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

2 пара

Delivery period:

до Mar 20, 2021

Place of delivery:

Україна, 49054, Дніпропетровська область, м. Дніпро, проспект О.Поля, 83/1, оф.103

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 12:38
Not indicated Feb 25, 2021, 12:41
Not indicated Feb 25, 2021, 12:38
Not indicated Feb 25, 2021, 12:38
Not indicated Feb 25, 2021, 12:38
Not indicated Feb 25, 2021, 12:38

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
з дати отримання Товару та належним чином оформленої видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH14,400.00 including VAT
Minimum price decrement:
UAH72.00
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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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 Mar 9, 2021, 23:55
Not indicated Mar 9, 2021, 23:55
Not indicated Mar 10, 2021, 01:21
Not indicated Mar 10, 2021, 01:21
Not indicated Mar 9, 2021, 23:55
Not indicated Mar 9, 2021, 23:55
Not indicated Mar 9, 2021, 23:55
Not indicated Mar 9, 2021, 23:55
Not indicated Mar 9, 2021, 23:55
Not indicated Mar 9, 2021, 23:55
Not indicated Mar 9, 2021, 23:55
Not indicated Mar 9, 2021, 23:55
Not indicated Mar 9, 2021, 23:55
Not indicated Mar 9, 2021, 23:55
Not indicated Mar 10, 2021, 01:21
Not indicated Mar 9, 2021, 23:55
Not indicated Mar 10, 2021, 01:22
Not indicated Mar 10, 2021, 01:21
Not indicated Mar 10, 2021, 01:21
Not indicated Mar 10, 2021, 01:21
Not indicated Mar 10, 2021, 01:21
Not indicated Mar 10, 2021, 01:21
Not indicated Mar 9, 2021, 23:55

Offer

UAH13,300.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ПОЗАШКІЛЬНОЇ ОСВІТИ "ЦЕНТР ПОЗАШКІЛЬНОЇ ОСВІТИ "ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"