Обігрівачі електричні код класифікатора ДК 021:2015: 39710000-2 Електричні побутові прилади

Expected value

UAH24,633.00

including VAT
Completed
Clarification period

from Nov 12, 2020, 17:13

until Nov 18, 2020, 00:00

Call for proposals

from Nov 18, 2020, 00:00

until Nov 26, 2020, 10:00

Auction

from Nov 27, 2020, 13:51

until Nov 27, 2020, 14:12

Qualification

from Nov 27, 2020, 14:12

until Dec 1, 2020, 14:58

Offers considered

from Dec 1, 2020, 14:58

until Dec 10, 2020, 10:37

Offers to be submitted:
Nov 18, 2020, 00:00 – Nov 26, 2020, 10:00
Auction launch:
Nov 27, 2020, 13:51 – Nov 27, 2020, 14:12
Clarification period:
Nov 12, 2020, 17:13 – Nov 18, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
32626811
Web site:
Not indicated
Address:
Україна, 53860, Дніпропетровська область, Апостолівський район, місто Зеленодольськ, ВУЛИЦЯ САДОВА, будинок 2
Rating:
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Main contact

Name:
Елена Чуб
Language skills:
Phone:
+380676502707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обігрівач електричний конвекторний (39715240-1 - Електроприлади для обігріву приміщень)

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

23 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53860, Дніпропетровська область, Зеленодольськ, вулиця Садова 2
2

Керамічний електричний обігрівач (39715240-1 - Електроприлади для обігріву приміщень)

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53860, Дніпропетровська область, Зеленодольськ, вулиця Садова 2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 17:13
Not indicated Nov 12, 2020, 17:13
Not indicated Nov 12, 2020, 17:13
Not indicated Nov 12, 2020, 17:15
Not indicated Nov 27, 2020, 14:12
Not indicated Nov 27, 2020, 14:12

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH24,633.00 including VAT
Minimum price decrement:
UAH123.17
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:
Контарь Катерина Вікторівна
E-mail: TENDER@KR.EPICENTRK.COM Phone: 0952811032, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23
Not indicated Nov 25, 2020, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 14:58
Not indicated Dec 1, 2020, 14:56

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 10:35
Not indicated Dec 10, 2020, 10:36

Offer

UAH23,284.02 including VAT

Status

winner
Name:
Айтермо Айтермо
E-mail: itermodnipro@gmail.com Phone: +380954359598 EDRPOU:
43220741

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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
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:52
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:46
Not indicated Nov 23, 2020, 15:46

Offer

UAH24,244.98 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОДОЛЬСЬКИЙ МІСЬКИЙ ВОДОКАНАЛ""

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