Код ДК 021:2015 42340000-1 Печі непобутового призначення (Шафа сушильна з вентилятором)

Джерело фінансування: власні кошти

Expected value

UAH260,000.00

including VAT
Completed
Clarification period

from Jul 12, 2019, 13:35

until Jul 18, 2019, 13:00

Call for proposals

from Jul 18, 2019, 13:00

until Jul 23, 2019, 13:00

Auction

from Jul 24, 2019, 12:13

until Jul 24, 2019, 12:46

Qualification

from Jul 24, 2019, 12:46

until Aug 7, 2019, 14:53

Offers considered

from Aug 7, 2019, 14:53

until Aug 20, 2019, 09:15

Offers to be submitted:
Jul 18, 2019, 13:00 – Jul 23, 2019, 13:00
Auction launch:
Jul 24, 2019, 12:13 – Jul 24, 2019, 12:46
Clarification period:
Jul 12, 2019, 13:35 – Jul 18, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 42340000-1 Печі непобутового призначення (Шафа сушильна з вентилятором)

Code DK 021:2015: 42340000-1 Печі непобутового призначення

Quantity:

4 штука

Delivery period:

Aug 1, 2019 – Jul 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21А

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 12, 2019, 13:35
Procurement documents Jul 12, 2019, 13:35
Not indicated Jul 24, 2019, 12:46
Not indicated Jul 24, 2019, 12:46

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
7 ( calendar )
Description:
30% передоплата партії товару.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( working )
Description:
Остаточний розрахунок в розмірі 70% після постачання партії товару протягом 10 робочих днів.

About tender

Complain ID prozorro:
Expected value:
UAH260,000.00 including VAT
Minimum price decrement:
UAH1,300.00
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:
Алена Васильковская
E-mail: vasilkovskaya@hlr.ua Phone: +380672158712 EDRPOU:
23522853
8
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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
Price offer Jul 19, 2019, 10:29
Documents confirming of qualification Jul 19, 2019, 10:29
Technical specifications Jul 19, 2019, 10:29
Not indicated Jul 19, 2019, 10:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 29, 2019, 12:49

Offer

UAH125,000.00 including VAT

Status

disqualified
Name:
Гуров Леонід Георгійович
E-mail: butkom@ukr.net Phone: +380983777375 EDRPOU:
32035741

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 29, 2019, 15:23
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Compliance confirmation Jul 30, 2019, 11:43
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58
Documents confirming of qualification Jul 23, 2019, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 31, 2019, 15:41

Offer

UAH155,990.40 including VAT

Status

disqualified
Name:
Артем Иванов Артем Иванов Артем Иванов
E-mail: timonivanov95@gmail.com Phone: +380956921103 EDRPOU:
3038310811

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 22, 2019, 14:07
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 22, 2019, 14:07
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 22, 2019, 14:07
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 31, 2019, 17:35
Not indicated Jul 22, 2019, 14:08
Not indicated Jul 22, 2019, 14:07
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 22, 2019, 14:07
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 22, 2019, 14:07
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 31, 2019, 17:16
Not indicated Jul 22, 2019, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 2, 2019, 14:46

Offer

UAH243,000.00 including VAT

Status

disqualified
Name:
Зеленська Олена Борисівна
E-mail: 6103499@gmail.com Phone: +380676103499 EDRPOU:
24228435

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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 Aug 2, 2019, 15:24
Not indicated Aug 2, 2019, 15:23
Not indicated Jul 22, 2019, 15:31
Not indicated Aug 2, 2019, 15:24
Not indicated Aug 2, 2019, 15:23
Not indicated Aug 2, 2019, 15:24
Not indicated Aug 2, 2019, 15:24
Not indicated Aug 2, 2019, 15:24
Not indicated Jul 22, 2019, 15:31
Not indicated Aug 2, 2019, 15:24
Not indicated Aug 2, 2019, 15:24
Not indicated Aug 2, 2019, 15:24
Not indicated Aug 2, 2019, 15:24
Not indicated Jul 22, 2019, 15:31
Not indicated Aug 5, 2019, 10:58
Not indicated Jul 22, 2019, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 7, 2019, 14:53

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2019, 09:15

Offer

UAH254,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ