ДК 021:2015: (CPV): 18530000-3 Подарунки та нагороди (Брендована продукція з логотипом м. Дніпро)

Expected value

UAH158,000.00

including VAT
Completed
Clarification period

from Aug 13, 2021, 13:05

until Aug 19, 2021, 00:00

Call for proposals

from Aug 19, 2021, 00:00

until Aug 24, 2021, 00:00

Auction
not conducted
Qualification

from Aug 24, 2021, 00:01

until Aug 25, 2021, 10:04

Offers considered

from Aug 25, 2021, 10:04

until Aug 31, 2021, 11:42

Offers to be submitted:
Aug 19, 2021, 00:00 – Aug 24, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 13, 2021, 13:05 – Aug 19, 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:
38360501
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд.75
Rating:

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Main contact

Name:
Сіданченко Тетяна Юріївна
Language skills:
Phone:
380678139895
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Брендована продукція з логотипом м. Дніпро

Code DK 021:2015: 18530000-3 Подарунки та нагороди

Quantity:

890 штуки

Delivery period:

до Sep 3, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Мечникова, буд.7

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 13, 2021, 13:05
Procurement documents Aug 13, 2021, 13:05
Procurement documents Aug 13, 2021, 13:05
Procurement documents Aug 13, 2021, 13:05
Procurement documents Aug 13, 2021, 13:05
Procurement documents Aug 13, 2021, 13:05
Not indicated Aug 13, 2021, 13:08
Procurement documents Aug 13, 2021, 13:05
Procurement documents Aug 13, 2021, 13:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Замовник оплачує надані та підписані в накладних товари протягом 90 (дев’яноста) днів з моменту отримання відповідного фінансування з бюджету на свій казначейський рахунок

About tender

Complain ID prozorro:
Expected value:
UAH158,000.00 including VAT
Minimum price decrement:
UAH790.00
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:
Татьяна Завадская
E-mail: office@ptitsa.com.ua Phone: +380505783605 EDRPOU:
3187301702

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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 Aug 19, 2021, 12:17
Not indicated Aug 19, 2021, 12:17
Not indicated Aug 19, 2021, 12:17
Not indicated Aug 19, 2021, 12:17
Not indicated Aug 19, 2021, 12:17
Not indicated Aug 19, 2021, 12:17
Not indicated Aug 19, 2021, 12:17
Not indicated Aug 19, 2021, 12:17
Not indicated Aug 19, 2021, 12:18

Decision of the responsible person

Document name Document type Date of publishing
Aug 25, 2021, 10:02
Not indicated Aug 25, 2021, 10:04
Aug 25, 2021, 10:02

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2021, 11:41
Signed contract Aug 31, 2021, 11:41

Offer

UAH158,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Організаційно-аналітична служба" Дніпровської міської ради

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Name:
Валерія Дмитрівна Осенєва
E-mail: a2558_tender@post.mil.gov.ua Phone: +380632588988 EDRPOU:
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Expected value

UAH99,900.00 including VAT

View