Футболки та сорочки

Expected value

UAH18,100.00

including VAT
Completed
Clarification period

from Apr 6, 2021, 11:57

until Apr 12, 2021, 00:00

Call for proposals

from Apr 12, 2021, 00:00

until Apr 15, 2021, 00:00

Auction
not conducted
Qualification

from Apr 15, 2021, 00:04

until Apr 21, 2021, 10:22

Offers considered

from Apr 21, 2021, 10:22

until Apr 29, 2021, 15:07

Offers to be submitted:
Apr 12, 2021, 00:00 – Apr 15, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 6, 2021, 11:57 – Apr 12, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
42365521
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, ВУЛ. ВОЛОДИМИРА АНТОНОВИЧА, буд. 70
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Футболки з логотипом

Code DK 021:2015: 18330000-1 Футболки та сорочки

Quantity:

70 штуки

Delivery period:

до May 15, 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 Apr 6, 2021, 11:57
Not indicated Apr 7, 2021, 16:55
Not indicated Apr 6, 2021, 11:57
Not indicated Apr 7, 2021, 16:55
Not indicated Apr 6, 2021, 11:57
Not indicated Apr 6, 2021, 11:57
Not indicated Apr 7, 2021, 16:56
Not indicated Apr 6, 2021, 14:38
Not indicated Apr 6, 2021, 11:58
Not indicated Apr 7, 2021, 16:55
Not indicated Apr 6, 2021, 11:57
Not indicated Apr 6, 2021, 14:37
Not indicated Apr 7, 2021, 16:55

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:
UAH18,100.00 including VAT
Minimum price decrement:
UAH90.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Олексій Барвицький
E-mail: tenders.rgb@gmail.com Phone: +380632906000 EDRPOU:
3155622994

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 20, 2021, 17:48
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:45
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:45
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:41
Technical specifications Apr 14, 2021, 16:41
Not indicated Apr 20, 2021, 18:33
Not indicated Apr 14, 2021, 16:47
Not indicated Apr 14, 2021, 16:43
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:41
Not indicated Apr 14, 2021, 16:41
Price offer Apr 14, 2021, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 10:22
Not indicated Apr 21, 2021, 10:20

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 15:07
Not indicated Apr 29, 2021, 15:06

Offer

UAH15,000.00 including VAT

Status

winner

Contract

Useful links

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

You may be interested

Код ДК 021:2015 – 18330000-1 Футболки та сорочки (придбання товарів першої необхідності (зокрема одягу, взуття, м’якого інвентарю) для підопічних інтернатних закладів системи соціального захисту населення – футболка жіноча) (місцевий бюджет)
Код ДК 021:2015 – 18330000-1 Футболки та сорочки (придбання товарів першої необхідності (зокрема одягу, взуття, м’якого інвентарю) для підопічних інтернатних закладів системи соціального захисту населення – футболка жіноча) (місцевий бюджет)
Name:
Ольга Вітвінова
E-mail: internat20@meta.ua Phone: +380686277561, +380971671821 EDRPOU:
36729839
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH23,500.00 including VAT

View