пилососи та мішки багаторазового використання до них

Expected value

UAH65,000.00

including VAT
Completed
Clarification period

from Aug 19, 2019, 14:21

until Aug 22, 2019, 15:00

Call for proposals

from Aug 22, 2019, 16:00

until Aug 27, 2019, 18:00

Auction

from Aug 28, 2019, 15:59

until Aug 28, 2019, 16:20

Qualification

from Aug 28, 2019, 16:20

until Aug 29, 2019, 14:24

Offers considered

from Aug 29, 2019, 14:24

until Sep 3, 2019, 11:33

Offers to be submitted:
Aug 22, 2019, 16:00 – Aug 27, 2019, 18:00
Auction launch:
Aug 28, 2019, 15:59 – Aug 28, 2019, 16:20
Clarification period:
Aug 19, 2019, 14:21 – Aug 22, 2019, 15:00

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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

пилососи KARCHER WD5 (11 шт.) та мішки багаторазового використання до них (11 шт.) (кошти міського бюджету)

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

Quantity:

11 штука

Delivery period:

до Sep 13, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 14:23
Not indicated Aug 28, 2019, 16:20
Not indicated Aug 28, 2019, 16:20
Draft contract Aug 19, 2019, 14:21
Procurement documents Aug 19, 2019, 14:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
розрахунки за товар проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок постачальника на підставі видаткової накладної протягом 5-ти робочих днів з дня отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH65,000.00 including VAT
Minimum price decrement:
UAH325.00
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:
Бобкович Юрій Теодорович
E-mail: CV.TENDER@EPICENTRK.COM Phone: 0506753198 Web site: EDRPOU:
32490244
61
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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 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28
Not indicated Aug 27, 2019, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 29, 2019, 14:23
Not indicated Aug 29, 2019, 14:24

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 11:32
Signed contract Sep 3, 2019, 11:31

Offer

UAH51,061.89 including VAT

Status

winner
Name:
Юлія Волчек
E-mail: volchek@yuventak.com Phone: +380500854946 EDRPOU:
35633884

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 22, 2019, 17:20
Documents confirming of qualification Aug 22, 2019, 17:20
Documents confirming of qualification Aug 22, 2019, 17:20
Documents confirming of qualification Aug 22, 2019, 17:20
Documents confirming of qualification Aug 22, 2019, 17:20
Documents confirming of qualification Aug 22, 2019, 17:20
Documents confirming of qualification Aug 22, 2019, 17:20
Price offer Aug 22, 2019, 17:20
Documents confirming of qualification Aug 22, 2019, 17:20
Documents confirming of qualification Aug 22, 2019, 17:20
Documents confirming of qualification Aug 22, 2019, 17:20
Documents confirming of qualification Aug 22, 2019, 17:20
Documents confirming of qualification Aug 22, 2019, 17:20
Documents confirming of qualification Aug 22, 2019, 17:20
Technical specifications Aug 22, 2019, 17:20
Compliance confirmation Aug 22, 2019, 17:20

Offer

UAH60,654.00 including VAT

Status

Not considered

Contract

Useful links

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

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