«Посуд (Відділ культури УКСМП)»

Expected value

₴3,492.00

including VAT
Completed
Clarification period

from Jan 26, 12:59

until Feb 1, 10:00

Call for proposals

from Feb 1, 11:00

until Feb 4, 11:00

Auction

from Feb 7, 13:54

until Feb 7, 14:17

Qualification

from Feb 7, 14:17

until Feb 8, 11:25

Offers considered

from Feb 8, 11:25

until Feb 14, 09:55

Offers to be submitted:
Feb 1, 11:00 – Feb 4, 11:00
Auction launch:
Feb 7, 13:54 – Feb 7, 14:17
Clarification period:
Jan 26, 12:59 – Feb 1, 10:00

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Information about customer

Name:
EDRPOU code:
44138014
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, Южне, пр.Григорівського десанту, будинок 18
Rating:
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Main contact

Name:
Костіна Вікторія
Language skills:
Phone:
380971569322
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Набір тарілок

Code DK 021:2015: 39221110-1 Посуд

Quantity:

3 штуки

Delivery period:

до Feb 20

Place of delivery:

Україна, 65481, Одеська область, Южне, пр.Григорівського десанту, будинок 18
2

Набір чашок

Code DK 021:2015: 39221121-1 Чашки

Quantity:

3 штуки

Delivery period:

до Feb 20

Place of delivery:

Україна, 65481, Одеська область, Южне, пр.Григорівського десанту, будинок 18
3

Чашка-заварник

Code DK 021:2015: 39221121-1 Чашки

Quantity:

10 штуки

Delivery period:

до Feb 20

Place of delivery:

Україна, 65481, Одеська область, Южне, пр.Григорівського десанту, будинок 18
4

Чашка

Code DK 021:2015: 39221121-1 Чашки

Quantity:

10 штуки

Delivery period:

до Feb 20

Place of delivery:

Україна, 65481, Одеська область, Южне, пр.Григорівського десанту, будинок 18

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 26, 12:59
Not indicated Feb 7, 14:17
Not indicated Jan 26, 12:59
Procurement documents Jan 26, 12:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки за поставлений товар здійснюються на підставі видаткових накладних, шляхом перерахування грошових коштів на поточний рахунок Учасника протягом 15 робочих днів. У разі затримки бюджетного фінансування, розрахунок за поставлений Товар здійснюється протягом 15 робочих днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
₴3,492.00 including VAT
Minimum price decrement:
₴17.46
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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Auction history

Participants of auction

Name:
Олена Корнієнко
E-mail: olena.kor.68@gmail.com Phone: +380506346543 EDRPOU:
2513410120

Not enough reviews to form a rating

2
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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 Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Not indicated Feb 3, 14:02
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Technical specifications Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Price offer Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01
Documents confirming of qualification Feb 3, 14:01

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 09:54
Signed contract Feb 14, 09:53

Offer

₴3,082.00 including VAT

Status

winner
Name:
Світлана Володимирівна Романова
E-mail: dniproposud@ukr.net Phone: +380688560707 EDRPOU:
2322117402

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Feb 2, 12:50
Documents confirming of qualification Feb 2, 12:50
Price offer Feb 2, 12:50
Documents confirming of qualification Feb 2, 12:50

Offer

₴3,465.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ КУЛЬТУРИ, СПОРТУ ТА МОЛОДІЖНОЇ ПОЛІТИКИ ЮЖНЕНСЬКОЇ МІСЬКОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ