Телевізор

Телевизор LG 32LK6100

Expected value

UAH8,500.00

including VAT
Completed
Clarification period

from Aug 23, 2019, 11:58

until Aug 28, 2019, 11:57

Call for proposals

from Aug 28, 2019, 11:57

until Aug 31, 2019, 11:57

Auction

from Sep 2, 2019, 14:11

until Sep 2, 2019, 15:02

Qualification

from Sep 2, 2019, 15:02

until Sep 6, 2019, 13:54

Offers considered

from Sep 6, 2019, 13:54

until Oct 4, 2019, 11:09

Offers to be submitted:
Aug 28, 2019, 11:57 – Aug 31, 2019, 11:57
Auction launch:
Sep 2, 2019, 14:11 – Sep 2, 2019, 15:02
Clarification period:
Aug 23, 2019, 11:58 – Aug 28, 2019, 11:57

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Information about customer

Name:
EDRPOU code:
01985216
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 12а
Rating:

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Main contact

Name:
Надежда Сирота
Language skills:
Phone:
+380567403986
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телевизор LG 32LK6100 (Джерело фінансування - міський бюджет)

Code DK 021:2015: 32324000-0 Телевізори

Quantity:

1 штука

Delivery period:

до Sep 9, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вулиця Гоголя,6

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 15:02
Not indicated Sep 2, 2019, 15:02
Not indicated Aug 23, 2019, 12:00
Aug 23, 2019, 11:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата здійснюється шляхом безготівкового перерахування Замовником грошових коштів на рахунок Постачальника протягом 5-ти календарних днів з моменту приймання-передачі Товару, яка оформлюється шляхом підписання уповноваженими представниками Сторін відповідної (видаткової) накладної або акта приймання-передачі відповідно до умов Договору. У разі затримання та/або відсутності бюджетного фінансування Замовника розрахунок за Договором здійснюється протягом 5-ти робочих днів з дня отримання належного фінансування на рахунок останнього.

About tender

Complain ID prozorro:
Expected value:
UAH8,500.00 including VAT
Minimum price decrement:
UAH50.00
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:
Роман Богдан
E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:
3365102253
7
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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 30, 2019, 18:16
Price offer Sep 2, 2019, 23:09
Not indicated Aug 30, 2019, 18:16
Not indicated Aug 30, 2019, 18:16
Not indicated Aug 30, 2019, 18:16
Not indicated Aug 30, 2019, 18:16
Not indicated Aug 30, 2019, 18:16
Not indicated Aug 30, 2019, 18:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 6, 2019, 13:53
Not indicated Sep 6, 2019, 13:54

Contract

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 15:31
Signed contract Sep 16, 2019, 15:30

Offer

UAH7,100.00 including VAT

Status

winner
Name:
Катерина
E-mail: fedotovakateryna89@gmail.com Phone: +380996452262 EDRPOU:
3283405201

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 28, 2019, 12:08
Documents confirming of qualification Aug 28, 2019, 12:08
Documents confirming of qualification Aug 28, 2019, 12:08
Documents confirming of qualification Aug 28, 2019, 12:08
Price offer Aug 28, 2019, 12:08
Documents confirming of qualification Aug 28, 2019, 12:08
Documents confirming of qualification Aug 28, 2019, 12:08

Offer

UAH7,448.00 including VAT

Status

Not considered
Name:
Яна Грилюк
E-mail: griluk_y@ukr.net Phone: +380442290636 EDRPOU:
3531012047

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Price offer Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58
Not indicated Aug 30, 2019, 20:58

Offer

UAH7,449.00 including VAT

Status

Not considered
Name:
Сергій Сахно
E-mail: imperial-servis@ukr.net Phone: +380976099625,+380994909499 EDRPOU:
41111906

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56
Not indicated Aug 31, 2019, 10:56

Offer

UAH7,497.00 including VAT

Status

Not considered
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
3026207584

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 31, 2019, 11:54
Documents confirming of qualification Aug 31, 2019, 11:54

Offer

UAH7,560.00 including VAT

Status

Not considered
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КОЛЕСНИК СЕРГІЙ АНДРІЙОВИЧ
E-mail: fop.kolesnyk.sa@gmail.com Phone: +380939570841 EDRPOU:
3207810015

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 31, 2019, 01:16
Not indicated Aug 31, 2019, 01:16
Not indicated Aug 31, 2019, 01:16
Not indicated Aug 31, 2019, 01:16
Not indicated Aug 31, 2019, 01:16
Not indicated Aug 31, 2019, 01:16
Not indicated Aug 31, 2019, 01:16
Not indicated Aug 31, 2019, 01:16
Not indicated Aug 31, 2019, 01:16
Not indicated Aug 31, 2019, 01:16
Not indicated Aug 31, 2019, 01:16

Offer

UAH7,999.00 including VAT

Status

Not considered
Name:
Евгений Андреевич
E-mail: evgen@kompa.com.ua Phone: +380637309392,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 14:20
Not indicated Aug 29, 2019, 14:20

Offer

UAH8,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ