42716000-8 Пральні машини, машини для сухого чищення та сушильні машини (центрофуга для віджиму білизни)

Документація додоється

Expected value

UAH140,000.00

including VAT
Completed
Clarification period

from Jul 9, 2020, 08:59

until Jul 15, 2020, 10:00

Call for proposals

from Jul 15, 2020, 11:00

until Jul 22, 2020, 11:00

Auction

from Jul 23, 2020, 13:10

until Jul 23, 2020, 13:31

Qualification

from Jul 23, 2020, 13:31

until Jul 29, 2020, 11:32

Offers considered

from Jul 29, 2020, 11:32

until Aug 4, 2020, 12:38

Offers to be submitted:
Jul 15, 2020, 11:00 – Jul 22, 2020, 11:00
Auction launch:
Jul 23, 2020, 13:10 – Jul 23, 2020, 13:31
Clarification period:
Jul 9, 2020, 08:59 – Jul 15, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
24448811
Web site:
Not indicated
Address:
Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1
Rating:
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Main contact

Name:
Наталія Іванівна Ялова
Language skills:
Phone:
+380679147283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

42716000-8 Пральні машини, машини для сухого чищення та сушильні машини (центрофуга для віджиму білизни)

Code DK 021:2015: 42716000-8 Пральні машини, машини для сухого чищення та сушильні машини

Quantity:

1 штуки

Delivery period:

до Aug 18, 2020

Place of delivery:

Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 9, 2020, 08:59
Draft contract Jul 14, 2020, 15:59
Not indicated Jul 9, 2020, 08:59
Not indicated Jul 14, 2020, 16:00
Not indicated Jul 9, 2020, 09:01
Not indicated Jul 23, 2020, 13:31
Not indicated Jul 23, 2020, 13:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH140,000.00 including VAT
Minimum price decrement:
UAH1,400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ДАВІСКІБА ІГОР ЄВГЕНОВИЧ
E-mail: dav_73@ukr.net Phone: +380633505843 EDRPOU:
2688621536

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 16:48
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47
Not indicated Jul 21, 2020, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 11:16
Review Protocol Jul 27, 2020, 11:16

Offer

UAH138,300.00 including VAT

Status

disqualified
Name:
Вячеслав
E-mail: info@prolaundry.com.ua Phone: +380442216341 EDRPOU:
39367047

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 15:49
Not indicated Jul 15, 2020, 15:49
Not indicated Jul 15, 2020, 15:49
Not indicated Jul 15, 2020, 15:49
Not indicated Jul 15, 2020, 15:49
Not indicated Jul 15, 2020, 15:49
Not indicated Jul 15, 2020, 15:49
Not indicated Jul 15, 2020, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 11:32
Review Protocol Jul 29, 2020, 11:31

Contract

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 12:38
Signed contract Aug 4, 2020, 12:37

Offer

UAH140,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Комунальний заклад "Криничанський психоневрологічний інтернат" Дніпропетровської обласної ради""

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E-mail: silenoknastya2016@ukr.net Phone: +380465721288 EDRPOU:
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2
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Expected value

UAH233,400.00 including VAT

View