Рулетки

Expected value

₴4,000.00

including VAT
Completed
Clarification period

from Jan 21, 16:27

until Jan 27, 16:25

Call for proposals

from Jan 27, 16:25

until Feb 1, 16:25

Auction
not conducted
Qualification

from Feb 1, 16:26

until Feb 2, 12:24

Offers considered

from Feb 2, 12:24

until Feb 10, 11:09

Offers to be submitted:
Jan 27, 16:25 – Feb 1, 16:25
Clarification period:
Jan 21, 16:27 – Jan 27, 16:25

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Information about customer

Name:
EDRPOU code:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рулетки

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

18 штуки

Delivery period:

до Feb 28

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 16:27
Not indicated Jan 21, 16:28
Not indicated Jan 21, 16:27
Not indicated Jan 21, 16:27
Not indicated Jan 21, 16:27
Not indicated Jan 21, 16:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴4,000.00 including VAT
Minimum price decrement:
₴40.00
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:17
Not indicated Feb 1, 16:04
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:15
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01
Not indicated Feb 1, 16:01

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Feb 2, 12:23
Not indicated Feb 2, 12:24

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 11:08
Not indicated Feb 10, 11:09

Offer

₴3,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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