Насоси та компресори

Expected value

UAH107,000.00

including VAT
Completed
Clarification period

from Nov 8, 2019, 10:35

until Nov 13, 2019, 13:00

Call for proposals

from Nov 13, 2019, 13:00

until Nov 15, 2019, 13:00

Auction

from Nov 18, 2019, 12:35

until Nov 18, 2019, 12:56

Qualification

from Nov 18, 2019, 12:56

until Nov 22, 2019, 15:14

Offers considered

from Nov 22, 2019, 15:14

until Nov 27, 2019, 11:39

Offers to be submitted:
Nov 13, 2019, 13:00 – Nov 15, 2019, 13:00
Auction launch:
Nov 18, 2019, 12:35 – Nov 18, 2019, 12:56
Clarification period:
Nov 8, 2019, 10:35 – Nov 13, 2019, 13:00

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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

Безмасляний компрессор DK50-10 S ECOM (в шафі)

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

3 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького,12 А

Procurement documents

Document name Document type Date of publishing
Nov 8, 2019, 10:35
Not indicated Nov 18, 2019, 12:56
Not indicated Nov 18, 2019, 12:56
Not indicated Nov 8, 2019, 10:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH107,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
ТОВ ""А.С.Г.-ГРУП"
E-mail: kobzon9@gmail.com Phone: +380937571280 EDRPOU:
39986689

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 09:22
Not indicated Nov 15, 2019, 09:22
Not indicated Nov 15, 2019, 09:22
Not indicated Nov 15, 2019, 09:22
Not indicated Nov 15, 2019, 09:22
Not indicated Nov 15, 2019, 09:22
Not indicated Nov 18, 2019, 13:47
Not indicated Nov 15, 2019, 09:22
Not indicated Nov 18, 2019, 13:47
Not indicated Nov 15, 2019, 09:22
Not indicated Nov 15, 2019, 09:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 20, 2019, 15:52
Not indicated Nov 20, 2019, 15:53

Offer

UAH91,880.00 including VAT

Status

disqualified
Name:
Людмила
E-mail: m2.l.krasilova@kmm.com.ua Phone: +380503936333 EDRPOU:
39144639

Not enough reviews to form a rating

1
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 15, 2019, 09:53
Compliance confirmation Nov 14, 2019, 12:25
Not indicated Nov 15, 2019, 09:58
Not indicated Nov 14, 2019, 13:43
Price offer Nov 14, 2019, 13:41
Compliance confirmation Nov 14, 2019, 13:41
Compliance confirmation Nov 14, 2019, 12:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 22, 2019, 15:13
Not indicated Nov 22, 2019, 15:14

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 11:39
Signed contract Nov 27, 2019, 11:34

Offer

UAH91,887.00 including VAT

Status

winner

Contract

Useful links

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

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