акумулятори живлення до смартфонів samsung j700h

кошти обдасного бюджету

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Oct 21, 2019, 10:57

until Oct 24, 2019, 12:00

Call for proposals

from Oct 24, 2019, 12:00

until Oct 30, 2019, 12:00

Auction

from Oct 31, 2019, 14:48

until Oct 31, 2019, 15:09

Qualification

from Oct 31, 2019, 15:09

until Nov 7, 2019, 14:07

Offers considered

from Nov 7, 2019, 14:07

until Nov 19, 2019, 13:38

Offers to be submitted:
Oct 24, 2019, 12:00 – Oct 30, 2019, 12:00
Auction launch:
Oct 31, 2019, 14:48 – Oct 31, 2019, 15:09
Clarification period:
Oct 21, 2019, 10:57 – Oct 24, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
20205520
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, г.Кривой Рог, ул.Никопольское шоссе,8
Rating:

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Main contact

Name:
Надія Анатоліївна Скляр
Language skills:
Phone:
+380673532077
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

акумулятори живлення до смартфонів samsung j700h

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

14 штука

Delivery period:

до Nov 21, 2019

Place of delivery:

Україна, 50051, Дніпропетровська область, м.Кривий Ріг, вул.Нікопольське шосе,8

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 21, 2019, 10:57
Draft contract Oct 21, 2019, 10:57
Estimate Oct 21, 2019, 10:57
Not indicated Oct 21, 2019, 11:04
Not indicated Oct 31, 2019, 15:09
Not indicated Oct 31, 2019, 15:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
У випадку відсутності на розрахунковому рахунку Покупця бюджетного фінансування видатків, призначених на оплату товарів, Покупець проводить оплату поставлених товарів протягом 10 (десяти) робочих днів з дня надходження відповідного бюджетного фінансування на рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
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 Oct 30, 2019, 09:37
Not indicated Oct 30, 2019, 09:37
Not indicated Oct 30, 2019, 09:37
Not indicated Oct 30, 2019, 09:37
Not indicated Oct 30, 2019, 09:37
Not indicated Oct 30, 2019, 09:37
Not indicated Oct 30, 2019, 09:37
Not indicated Oct 30, 2019, 09:37
Not indicated Oct 30, 2019, 10:35
Not indicated Oct 30, 2019, 09:37
Not indicated Oct 30, 2019, 09:37
Not indicated Oct 30, 2019, 09:37
Not indicated Oct 30, 2019, 10:35
Not indicated Nov 7, 2019, 13:49
Not indicated Oct 30, 2019, 09:37
Not indicated Oct 30, 2019, 09:37
Not indicated Oct 30, 2019, 09:37
Not indicated Oct 30, 2019, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 13:57
Not indicated Nov 7, 2019, 13:58
Review Protocol Nov 7, 2019, 13:57

Offer

UAH4,490.00 including VAT

Status

disqualified
Name:
Андрій
E-mail: contract.bild@gmail.com Phone: +380675390890 EDRPOU:
42901055

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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 24, 2019, 12:21
Not indicated Oct 24, 2019, 12:21
Not indicated Oct 24, 2019, 12:21
Not indicated Oct 24, 2019, 12:21
Documents confirming of qualification Oct 24, 2019, 12:21
Not indicated Oct 24, 2019, 12:21
Documents confirming of qualification Oct 24, 2019, 12:21
Not indicated Oct 24, 2019, 12:21
Price offer Oct 24, 2019, 12:21
Not indicated Oct 24, 2019, 12:21
Documents confirming of qualification Oct 24, 2019, 12:21
Not indicated Oct 24, 2019, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 14:07
Review Protocol Nov 7, 2019, 14:06

Contract

Document name Document type Date of publishing
Annexes to the contract Nov 19, 2019, 13:37
Signed contract Nov 19, 2019, 13:37
Not indicated Nov 19, 2019, 13:38
Signed contract Nov 19, 2019, 13:37
Signed contract Nov 19, 2019, 13:37

Offer

UAH4,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Криворізька станція швидкої медичної допомоги Дніпропетровської обласної ради"