Мотокоса

Expected value

UAH11,700.00

including VAT
Completed
Clarification period

from Sep 10, 2020, 10:08

until Sep 16, 2020, 10:00

Call for proposals

from Sep 16, 2020, 10:00

until Sep 21, 2020, 13:00

Auction

from Sep 22, 2020, 12:12

until Sep 22, 2020, 12:33

Qualification

from Sep 22, 2020, 12:33

until Oct 1, 2020, 08:18

Offers considered

from Oct 1, 2020, 08:18

until Oct 9, 2020, 12:50

Offers to be submitted:
Sep 16, 2020, 10:00 – Sep 21, 2020, 13:00
Auction launch:
Sep 22, 2020, 12:12 – Sep 22, 2020, 12:33
Clarification period:
Sep 10, 2020, 10:08 – Sep 16, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
02142388
Web site:
Not indicated
Address:
Україна, 53304, Дніпропетровська область, місто Покров, вул. Центральна. 7
Rating:
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Main contact

Name:
Анна Леонідівна Мороз
Language skills:
Phone:
+380566742805
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мотокоса

Code DK 021:2015: 16310000-1 Косарки

Quantity:

3 штуки

Delivery period:

до Nov 2, 2020

Place of delivery:

Україна, 53300, Дніпропетровська область, м.Покров, вул.Курчатова, 12, вул.Центральна, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 10:15
Not indicated Sep 10, 2020, 10:08
Not indicated Sep 22, 2020, 12:33
Not indicated Sep 22, 2020, 12:33
Not indicated Sep 10, 2020, 10:15
Not indicated Sep 10, 2020, 10:08
Not indicated Sep 10, 2020, 10:08
Not indicated Sep 10, 2020, 10:15
Not indicated Sep 10, 2020, 10:13

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:
UAH11,700.00 including VAT
Minimum price decrement:
UAH58.50
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:
Булаєвська Олена Олексіївна
E-mail: sales2@benzogurt.com Phone: +380678460561 Web site: EDRPOU:
40769813

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 19, 2020, 18:54
Not indicated Sep 22, 2020, 13:39
Not indicated Sep 19, 2020, 18:54
Not indicated Sep 21, 2020, 08:40
Not indicated Sep 19, 2020, 18:54
Not indicated Sep 22, 2020, 13:34
Not indicated Sep 19, 2020, 18:54
Not indicated Sep 19, 2020, 18:54
Not indicated Sep 19, 2020, 18:54
Not indicated Sep 19, 2020, 18:54
Not indicated Sep 22, 2020, 13:39
Not indicated Sep 19, 2020, 18:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 11:36
Not indicated Sep 25, 2020, 11:35

Offer

UAH7,340.00 including VAT

Status

disqualified
Name:
Жирнов Павло Миколайович
E-mail: KRTEHNOMASH@UKR.NET Phone: 380671457733 EDRPOU:
21933718

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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 Sep 18, 2020, 11:43
Not indicated Sep 18, 2020, 11:43
Not indicated Sep 18, 2020, 11:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 08:17
Not indicated Oct 1, 2020, 08:18

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 12:44

Offer

UAH7,350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти виконавчого комітету Покровської міської ради

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Name:
Анна Губанова
E-mail: inflik1.tender@gmail.com Phone: +380634845990 Web site: EDRPOU:
01986115
4
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Expected value

UAH7,000.00 including VAT

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