придбання та виготовлення гравертонів

Інформація про технічні, якісні та інші характеристики предмета закупівлі: наведені в додатку 1 до оголошення

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Sep 7, 2021, 16:05

until Sep 13, 2021, 12:00

Call for proposals

from Sep 13, 2021, 18:00

until Sep 16, 2021, 18:00

Auction

from Sep 17, 2021, 15:30

until Sep 17, 2021, 15:54

Qualification

from Sep 17, 2021, 15:54

until Sep 20, 2021, 17:00

Offers considered

from Sep 20, 2021, 17:00

until Sep 24, 2021, 09:55

Offers to be submitted:
Sep 13, 2021, 18:00 – Sep 16, 2021, 18:00
Auction launch:
Sep 17, 2021, 15:30 – Sep 17, 2021, 15:54
Clarification period:
Sep 7, 2021, 16:05 – Sep 13, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
25927519
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, буд. 70
Rating:
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Main contact

Name:
Єгор Мирончук
Language skills:
Phone:
+380562360942, +380562338928
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання та виготовлення гравертонів

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

Quantity:

20 штуки

Delivery period:

до Sep 28, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро , вул. Володимира Антоновича 70

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2021, 15:53
Draft contract Sep 7, 2021, 16:05
Not indicated Sep 7, 2021, 16:06
Not indicated Sep 7, 2021, 16:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, але не пізніше ніж через 30 днів з дня отримання товару Замовником. Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника. Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення. Фінансування здійснюється за кошти місцевого (обласного) бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH40.00
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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Auction history

Participants of auction

Name:
Елена Гуденко
E-mail: chajjkalen93@gmail.com Phone: +380963379034 EDRPOU:
3398803842

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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 Sep 15, 2021, 14:56
Not indicated Sep 15, 2021, 14:54
Not indicated Sep 15, 2021, 14:54
Not indicated Sep 15, 2021, 14:54
Not indicated Sep 15, 2021, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 20, 2021, 16:36
Not indicated Sep 20, 2021, 16:38

Offer

UAH4,999.00 including VAT

Status

disqualified
Name:
Василий
E-mail: v.shevtsov@znak.biz.ua Phone: +380504210202 EDRPOU:
36161206

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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
Documents confirming of qualification Sep 16, 2021, 16:49
Price offer Sep 16, 2021, 16:49
Documents confirming of qualification Sep 16, 2021, 16:49
Documents confirming of qualification Sep 16, 2021, 16:49
Documents confirming of qualification Sep 16, 2021, 16:49
Documents confirming of qualification Sep 16, 2021, 16:49
Documents confirming of qualification Sep 16, 2021, 16:49
Documents confirming of qualification Sep 16, 2021, 16:49
Documents confirming of qualification Sep 16, 2021, 16:49
Not indicated Sep 16, 2021, 16:51
Documents confirming of qualification Sep 16, 2021, 16:49
Documents confirming of qualification Sep 16, 2021, 16:49
Documents confirming of qualification Sep 16, 2021, 16:49
Documents confirming of qualification Sep 16, 2021, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 20, 2021, 16:50
Not indicated Sep 20, 2021, 17:00

Contract

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 09:55
Signed contract Sep 24, 2021, 09:35

Offer

UAH5,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ОСВІТИ І НАУКИ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ