Придбання прогулочних колясок трость

Expected value

UAH9,750.00

including VAT
Completed
Clarification period

from Oct 7, 2021, 16:40

until Oct 13, 2021, 16:00

Call for proposals

from Oct 13, 2021, 16:00

until Oct 20, 2021, 16:00

Auction
not conducted
Qualification

from Oct 20, 2021, 16:01

until Oct 21, 2021, 10:11

Offers considered

from Oct 21, 2021, 10:11

until Oct 27, 2021, 13:50

Offers to be submitted:
Oct 13, 2021, 16:00 – Oct 20, 2021, 16:00
Clarification period:
Oct 7, 2021, 16:40 – Oct 13, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
38966457
Web site:
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, просп. Олександра Поля, буд. 121 Б
Rating:

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Main contact

Name:
Тетяна Рубашна
Language skills:
Phone:
+380969912128, +380969912128
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прогулочна коляска трость

Code DK 021:2015: 34910000-9 Гужові чи ручні вози, інші транспортні засоби з немеханічним приводом, багажні вози та різні запасні частини

Quantity:

5 штуки

Delivery period:

до Nov 8, 2021

Place of delivery:

Україна, 49061, Дніпропетровська область, м.Дніпро, проспект Олександра Поля, 121-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 16:40
Not indicated Oct 8, 2021, 09:36
Not indicated Oct 7, 2021, 16:40
Not indicated Oct 11, 2021, 09:56
Not indicated Oct 8, 2021, 14:41
Not indicated Oct 7, 2021, 16:42
Not indicated Oct 7, 2021, 16:41
Not indicated Oct 11, 2021, 09:55
Not indicated Oct 7, 2021, 16:40
Not indicated Oct 8, 2021, 09:36
Not indicated Oct 7, 2021, 16:41
Not indicated Oct 7, 2021, 16:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок проводиться шляхом оплати Замовником поставлених товарів після надання Постачальником розрахункового документу на оплату партії товару, у відповідності до ст. 23, ст.49 Бюджетного кодексу України, протягом 20 (двадцяти) банківських днів за умови надходження фактичного бюджетного фінансування видатків за рахунок субвенції з державного бюджету місцевим бюджетом у 2021 році.

About tender

Complain ID prozorro:
Expected value:
UAH9,750.00 including VAT
Minimum price decrement:
UAH48.75
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:
Єрохін Олександр Петрович
E-mail: eap2108@gmail.com Phone: +380685171123 EDRPOU:
2992010518

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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 Oct 19, 2021, 22:13
Not indicated Oct 19, 2021, 22:13
Not indicated Oct 19, 2021, 22:13
Not indicated Oct 19, 2021, 22:13
Not indicated Oct 19, 2021, 22:13
Not indicated Oct 19, 2021, 22:13
Not indicated Oct 19, 2021, 22:15
Not indicated Oct 19, 2021, 22:13
Not indicated Oct 19, 2021, 22:13
Not indicated Oct 19, 2021, 22:13
Not indicated Oct 19, 2021, 22:13
Not indicated Oct 19, 2021, 22:13
Not indicated Oct 19, 2021, 22:13
Not indicated Oct 19, 2021, 22:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 10:10
Not indicated Oct 21, 2021, 10:11

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2021, 13:49
Not indicated Oct 27, 2021, 13:49

Offer

UAH9,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей та сімей "Мамине щастя" Дніпровської міської ради