Оливи

Expected value

UAH3,051.60

including VAT
Completed
Clarification period

from Apr 15, 2021, 17:00

until Apr 21, 2021, 16:58

Call for proposals

from Apr 21, 2021, 16:58

until Apr 26, 2021, 16:58

Auction
not conducted
Qualification

from Apr 26, 2021, 17:02

until Apr 27, 2021, 12:50

Offers considered

from Apr 27, 2021, 12:50

until May 14, 2021, 13:56

Offers to be submitted:
Apr 21, 2021, 16:58 – Apr 26, 2021, 16:58
Clarification period:
Apr 15, 2021, 17:00 – Apr 21, 2021, 16:58

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Information about customer

Name:
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Микола Миколайович Дубинка
Language skills:
Phone:
+380631271655
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оливи

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

50 літр

Delivery period:

до May 14, 2021

Place of delivery:

Україна, 49105, Дніпропетровська область, Дніпро, Надії Алексєєнко ,171

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 17:01
Draft contract Apr 15, 2021, 17:00
Procurement documents Apr 15, 2021, 17:00
Procurement documents Apr 15, 2021, 17:00
Procurement documents Apr 15, 2021, 17:00

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:
UAH3,051.60 including VAT
Minimum price decrement:
UAH15.26
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:
ДЕРЕВЯНКО Т.М.
E-mail: tatiana.nic@gmail.com Phone: +380676315545 EDRPOU:
2202500704

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 25, 2021, 10:59
Price offer Apr 24, 2021, 16:55
Price offer Apr 24, 2021, 16:55
Price offer Apr 24, 2021, 16:55
Price offer Apr 24, 2021, 16:55
Price offer Apr 24, 2021, 16:55
Price offer Apr 24, 2021, 16:55
Price offer Apr 24, 2021, 16:55
Price offer Apr 24, 2021, 16:55
Price offer Apr 24, 2021, 16:55
Price offer Apr 24, 2021, 16:55
Price offer Apr 24, 2021, 16:55
Price offer Apr 24, 2021, 16:55
Price offer Apr 24, 2021, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 12:50
Review Protocol Apr 27, 2021, 12:46

Contract

Document name Document type Date of publishing
Signed contract May 14, 2021, 13:55
Not indicated May 14, 2021, 13:56

Offer

UAH3,051.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Стахурська Ольга Андріївна
E-mail: stahurskaolga@gmail.com Phone: 380987154346 EDRPOU:
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Expected value

UAH1,692.01 without VAT

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