ДК 021:2015"39710000-2 Електричні побутові прилади" (Пилесоси Kercher WD-5)

Expected value

UAH48,000.00

including VAT
Completed
Clarification period

from Oct 2, 2017, 11:00

until Oct 5, 2017, 10:55

Call for proposals

from Oct 5, 2017, 12:00

until Oct 10, 2017, 13:00

Auction

from Oct 11, 2017, 12:40

until Oct 11, 2017, 13:01

Qualification

from Oct 11, 2017, 13:01

until Oct 12, 2017, 11:30

Offers considered

from Oct 12, 2017, 11:30

until Oct 18, 2017, 17:37

Offers to be submitted:
Oct 5, 2017, 12:00 – Oct 10, 2017, 13:00
Auction launch:
Oct 11, 2017, 12:40 – Oct 11, 2017, 13:01
Clarification period:
Oct 2, 2017, 11:00 – Oct 5, 2017, 10:55

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Information about customer

Name:
EDRPOU code:
25811774
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, Шевченківський р-н, вул. Емінеску, 2
Rating:
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Main contact

Name:
Марія Буряковська
Language skills:
Phone:
+380372515632
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пилесоси Kercher WD-5

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

Quantity:

10 штуки

Delivery period:

Oct 23, 2017 – Oct 30, 2017

Place of delivery:

Україна, 58000, Чернівецька область, м.Чернівці, Емінеску,2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2017, 13:01
Not indicated Oct 11, 2017, 13:01
Not indicated Oct 2, 2017, 11:01
Draft contract Oct 2, 2017, 11:00
Procurement documents Oct 2, 2017, 11:00

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 including VAT
Minimum price decrement:
UAH480.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ "Епіцентр К"
E-mail: y.bobkovych@cv.epicentrk.com Phone: 050-675-31-98 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 Oct 9, 2017, 18:24
Not indicated Oct 11, 2017, 17:40
Not indicated Oct 9, 2017, 18:24
Not indicated Oct 9, 2017, 18:24
Not indicated Oct 9, 2017, 18:24
Not indicated Oct 9, 2017, 18:24
Not indicated Oct 9, 2017, 18:24
Not indicated Oct 9, 2017, 18:24
Not indicated Oct 9, 2017, 18:24
Not indicated Oct 9, 2017, 18:24
Not indicated Oct 9, 2017, 18:24
Not indicated Oct 9, 2017, 18:24
Not indicated Oct 9, 2017, 18:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 12, 2017, 11:28
Not indicated Oct 12, 2017, 11:30

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2017, 17:37
Signed contract Oct 18, 2017, 17:36

Offer

UAH37,998.00 including VAT

Status

winner
Name:
Ирина Антюхова
E-mail: antukchova@yuventak.com Phone: +380678105928 EDRPOU:
35633884

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 5, 2017, 13:51
Documents confirming of qualification Oct 5, 2017, 13:51
Technical specifications Oct 5, 2017, 13:51
Documents confirming of qualification Oct 5, 2017, 13:51
Documents confirming of qualification Oct 5, 2017, 13:51
Documents confirming of qualification Oct 5, 2017, 13:51
Documents confirming of qualification Oct 5, 2017, 13:51
Documents confirming of qualification Oct 5, 2017, 13:51
Technical specifications Oct 5, 2017, 13:51
Documents confirming of qualification Oct 5, 2017, 13:51
Documents confirming of qualification Oct 5, 2017, 13:51
Technical specifications Oct 5, 2017, 13:51
Compliance confirmation Oct 5, 2017, 13:51
Documents confirming of qualification Oct 5, 2017, 13:51
Technical specifications Oct 5, 2017, 13:51
Price offer Oct 5, 2017, 13:51
Technical specifications Oct 5, 2017, 13:51
Documents confirming of qualification Oct 5, 2017, 13:51

Offer

UAH38,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Група по транспортно-господарському обслуговуванню міськрайрад

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