Марки

Expected value

UAH33,660.00

including VAT
Completed
Clarification period

from Oct 13, 2021, 15:43

until Oct 21, 2021, 12:00

Call for proposals

from Oct 21, 2021, 12:00

until Oct 26, 2021, 16:00

Auction
not conducted
Qualification

from Oct 26, 2021, 16:02

until Oct 26, 2021, 17:02

Offers considered

from Oct 26, 2021, 17:02

until Oct 29, 2021, 14:39

Offers to be submitted:
Oct 21, 2021, 12:00 – Oct 26, 2021, 16:00
Clarification period:
Oct 13, 2021, 15:43 – Oct 21, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
40506253
Web site:
Address:
Україна, 49000, Дніпропетровська область, Дніпро, пр-т Дмитра Яворницького 75
Rating:
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Main contact

Name:
Ганна Рябчий
Language skills:
Phone:
+380676319009
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Маркована продукція

Code DK 021:2015: 22410000-7 Марки

Quantity:

3,267 одиниця

Delivery period:

Nov 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького,75

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2021, 15:46
Oct 13, 2021, 15:43
Not indicated Oct 13, 2021, 15:43
Draft contract Oct 13, 2021, 15:43
Technical specifications Oct 13, 2021, 15:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH33,660.00 including VAT
Minimum price decrement:
UAH168.30
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:
Наталія Гусєва
E-mail: shpiganovich-oi@ukrposhta.ua Phone: +380563749681 EDRPOU:
25771603

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Oct 26, 2021, 15:34
Documents confirming of qualification Oct 26, 2021, 14:37
Compliance confirmation Oct 26, 2021, 14:37
Documents confirming of qualification Oct 26, 2021, 14:37
Compliance confirmation Oct 26, 2021, 14:37
Documents confirming of qualification Oct 26, 2021, 14:37
Technical specifications Oct 26, 2021, 15:34
Technical specifications Oct 26, 2021, 15:34
Technical specifications Oct 26, 2021, 15:34
Technical specifications Oct 26, 2021, 15:34
Compliance confirmation Oct 26, 2021, 14:37
Technical specifications Oct 26, 2021, 15:34
Compliance confirmation Oct 26, 2021, 14:37
Not indicated Oct 26, 2021, 15:36
Price offer Oct 26, 2021, 14:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 17:02
Review Protocol Oct 26, 2021, 17:01

Contract

Document name Document type Date of publishing
Not indicated Oct 29, 2021, 14:39
Signed contract Oct 29, 2021, 14:35

Offer

UAH33,660.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент економіки, фінансів та міського бюджету Дніпровської міської ради

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Name:
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E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:
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11
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Expected value

UAH22,275.00 including VAT

View