Дезінфекційні, миючі засоби та рукавички

Expected value

₴13,094.00

including VAT
Called off
Clarification period

from Jan 12, 16:13

until Jan 18, 00:00

Call for proposals

from Jan 18, 00:00

until Jan 21, 00:00

Auction
not conducted
Qualification

from Jan 21, 00:02

until Jan 24, 12:48

Offers considered
not conducted
Offers to be submitted:
Jan 18, 00:00 – Jan 21, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 12, 16:13 – Jan 18, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
26369180
Web site:
Address:
Україна, 49005, Дніпропетровська область, Дніпро, вул.Телевізійна 4
Rating:

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Main contact

Name:
Ірина Дмитренко
Language skills:
Phone:
+380562385260
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дезінфекційні, миючі засоби та рукавички

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

948 штуки

Delivery period:

до Feb 17

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, вул. Телевізійна, буд. 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 16:13
Not indicated Jan 12, 16:14
Not indicated Jan 12, 16:13
Not indicated Jan 12, 16:13
Not indicated Jan 12, 16:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴13,094.00 including VAT
Minimum price decrement:
₴65.47
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:
Тетяна Антонова
E-mail: TERMO.PS@i.ua Phone: 380970363136 EDRPOU:
38200641

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of accordance Jan 20, 16:44
Documents confirming of accordance Jan 20, 16:44
Price offer Jan 20, 16:44
Documents confirming of accordance Jan 20, 16:44
Documents confirming of accordance Jan 20, 16:44
Documents confirming of accordance Jan 20, 16:44
Documents confirming of accordance Jan 20, 16:44
Not indicated Jan 20, 16:45
Price offer Jan 20, 16:44
Documents confirming of accordance Jan 20, 16:44
Documents confirming of accordance Jan 20, 16:44

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Jan 24, 12:47
Not indicated Jan 24, 12:48

Offer

₴13,044.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Міський комунальний заклад культури Телетеатр