Серветки мікрофібра

Expected value

UAH14,000.00

including VAT
Completed
Clarification period

from Jul 26, 2021, 21:19

until Jul 30, 2021, 00:00

Call for proposals

from Jul 30, 2021, 00:00

until Aug 6, 2021, 00:00

Auction
not conducted
Qualification

from Aug 6, 2021, 00:04

until Aug 9, 2021, 19:23

Offers considered

from Aug 9, 2021, 19:23

until Aug 17, 2021, 14:53

Offers to be submitted:
Jul 30, 2021, 00:00 – Aug 6, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 26, 2021, 21:19 – Jul 30, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Олексій Лавров
Language skills:
Phone:
+380635351245
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки мікрофібра

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

300 штуки

Delivery period:

до Sep 15, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 26, 2021, 21:19
Not indicated Jul 29, 2021, 15:31
Not indicated Jul 26, 2021, 21:21
Procurement documents Jul 26, 2021, 21:19
Draft contract Jul 26, 2021, 21:19
Jul 26, 2021, 21:19
Technical specifications Jul 29, 2021, 15:30
Technical specifications Jul 26, 2021, 21:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH140.00
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:
Селянинов Андрей Александрович
E-mail: alur1975@meta.ua Phone: +380672567172 EDRPOU:
19097605
4
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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 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40
Not indicated Aug 4, 2021, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 9, 2021, 19:22
Not indicated Aug 9, 2021, 19:23

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2021, 14:51
Not indicated Aug 17, 2021, 14:53

Offer

UAH13,860.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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