ДК 021:2015 «18230000-0» Верхній одяг різний (Сукня дитяча)

додаткова закупівля в зв'язку з виробничою необхідністю за рахунок перерозподілу коштів (закупівля для дітей-сиріт та дітей позбавлених батьківського піклування)

Expected value

UAH2,898.00

including VAT
Completed
Clarification period

from Nov 24, 2021, 15:00

until Nov 30, 2021, 15:00

Call for proposals

from Nov 30, 2021, 15:00

until Dec 3, 2021, 15:00

Auction
not conducted
Qualification

from Dec 3, 2021, 15:01

until Dec 7, 2021, 14:18

Offers considered

from Dec 7, 2021, 14:18

until Dec 13, 2021, 16:40

Offers to be submitted:
Nov 30, 2021, 15:00 – Dec 3, 2021, 15:00
Clarification period:
Nov 24, 2021, 15:00 – Nov 30, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
23927366
Web site:
Address:
Україна, 50053, Дніпропетровська область, Кривой Рог, ул.П'ятихатская,17
Rating:

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Main contact

Name:
Любов Маленко
Language skills:
Phone:
+380978983278, +380564947430
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сукня дитяча

Code DK 021:2015: 18230000-0 Верхній одяг різний

Quantity:

9 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50053, Дніпропетровська область, м. Кривий Ріг, вул. П'ятихатська, буд. 17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 15:00
Not indicated Nov 24, 2021, 15:01
Not indicated Nov 24, 2021, 15:00
Not indicated Nov 24, 2021, 15:01
Not indicated Nov 24, 2021, 15:01
Not indicated Nov 24, 2021, 15:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата накладної здійснюється протягом 20 (двадцяти) банківських днів після поставки товарів. Форма оплати безготівкова. Всі розрахунки за Договором проводяться у гривнях. Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення. У разі затримки бюджетного фінансування розрахунок за наданий товар здійснюється протягом 10-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH2,898.00 including VAT
Minimum price decrement:
UAH14.49
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:
Артем Гринькевич
E-mail: semper.ingrediendum1@gmail.com Phone: +380633628177 EDRPOU:
3527506231

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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 Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Price offer Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Not indicated Nov 30, 2021, 22:43
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42
Documents confirming of qualification Nov 30, 2021, 22:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 7, 2021, 14:18
Not indicated Dec 7, 2021, 14:18

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 16:37
Signed contract Dec 13, 2021, 16:36

Offer

UAH2,430.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький спеціальний багатопрофільний навчально-реабілітаційний центр № 1"Дніпропетровської обласної ради"