халат робочий жіночий

Expected value

UAH4,287.50

including VAT
Completed
Clarification period

from Nov 30, 2021, 22:54

until Dec 6, 2021, 09:00

Call for proposals

from Dec 6, 2021, 09:00

until Dec 9, 2021, 09:00

Auction
not conducted
Qualification

from Dec 9, 2021, 09:00

until Dec 10, 2021, 20:25

Offers considered

from Dec 10, 2021, 20:25

until Dec 15, 2021, 11:11

Offers to be submitted:
Dec 6, 2021, 09:00 – Dec 9, 2021, 09:00
Clarification period:
Nov 30, 2021, 22:54 – Dec 6, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

халат робочий жіночий

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

Quantity:

35 штуки

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, вулиця Гладкова, 39

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 22:55
Not indicated Nov 30, 2021, 22:54
Not indicated Nov 30, 2021, 22:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за отриманий товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів після поставки, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі видаткових накладних, підписаних уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,287.50 including VAT
Minimum price decrement:
UAH65.00
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:
Олена Безугла
E-mail: elenaode@ukr.net Phone: +380667516732 EDRPOU:
2418500627

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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
Price offer Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Documents confirming of qualification Dec 8, 2021, 16:53
Not indicated Dec 8, 2021, 16:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 20:25
Not indicated Dec 10, 2021, 20:25

Contract

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 11:11
Not indicated Dec 15, 2021, 11:10

Offer

UAH4,165.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»