Компресори

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Sep 17, 2019, 17:31

until Sep 19, 2019, 22:00

Call for proposals

from Sep 19, 2019, 22:00

until Sep 23, 2019, 23:00

Auction

from Sep 24, 2019, 12:34

until Sep 24, 2019, 12:55

Qualification

from Sep 24, 2019, 12:55

until Sep 27, 2019, 15:29

Offers considered

from Sep 27, 2019, 15:29

until Oct 25, 2019, 08:46

Offers to be submitted:
Sep 19, 2019, 22:00 – Sep 23, 2019, 23:00
Auction launch:
Sep 24, 2019, 12:34 – Sep 24, 2019, 12:55
Clarification period:
Sep 17, 2019, 17:31 – Sep 19, 2019, 22:00

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Information about customer

Name:
EDRPOU code:
23357437
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, М. ДНІПРОПЕТРОВСЬК, ПЛОЩА ГЕРОЇВ МАЙДАНУ, БУД.1. ОФІС 313
Rating:
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Main contact

Name:
Геннадій Павлов
Language skills:
Phone:
+380975692702
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Компресори (власні кошти)

Code DK 021:2015: 42123000-7 Компресори

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, пл. Героїв Майдану буд 1 оф.324

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 12:56
Not indicated Sep 24, 2019, 12:55
Procurement documents Sep 18, 2019, 13:00
Technical specifications Sep 19, 2019, 12:10
Draft contract Sep 18, 2019, 13:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Вакула Максим Олександрович
E-mail: 5465756@ukr.net Phone: +380442293514 Fax:
+380442293514
EDRPOU:
40278390

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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 Sep 20, 2019, 15:51
Not indicated Sep 20, 2019, 15:51
Not indicated Sep 20, 2019, 15:51
Not indicated Sep 20, 2019, 15:51
Not indicated Sep 20, 2019, 15:51
Not indicated Sep 20, 2019, 15:51
Not indicated Sep 20, 2019, 15:51
Not indicated Sep 20, 2019, 15:51
Not indicated Sep 20, 2019, 15:51
Not indicated Sep 20, 2019, 15:51
Not indicated Sep 24, 2019, 13:04
Not indicated Sep 20, 2019, 15:59
Not indicated Sep 20, 2019, 15:51
Not indicated Sep 20, 2019, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 27, 2019, 15:29

Contract

Document name Document type Date of publishing
Signed contract Oct 25, 2019, 08:45

Offer

UAH14,150.00 including VAT

Status

winner
Name:
Леонід Вікторович Подушкін
E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58
Not indicated Sep 23, 2019, 14:58

Offer

UAH14,290.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП ""Міськавтопарк" Дніпропетровської міської ради"

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Expected value

UAH9,524.00 including VAT

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