Електричні побутові прилади

Відповідно до технічних вимог.

Expected value

UAH12,600.00

without VAT
Completed
Call for proposals

from Jan 27, 2020, 14:44

until Feb 12, 2020, 23:59

Auction

from Feb 13, 2020, 14:22

until Feb 13, 2020, 14:49

Qualification

from Feb 13, 2020, 14:49

until Feb 19, 2020, 14:53

Offers considered

from Feb 19, 2020, 14:53

until Mar 2, 2020, 14:43

Offers to be submitted:
Jan 27, 2020, 14:44 – Feb 12, 2020, 23:59
Auction launch:
Feb 13, 2020, 14:22 – Feb 13, 2020, 14:49
Clarification period:
Jan 27, 2020, 14:44 – Feb 2, 2020, 23:59
Answers till:
Feb 12, 2020, 23:59
Appealing tender terms:
Jan 27, 2020, 14:44 – Feb 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 27, 2020, 14:41

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Information about customer

Name:
EDRPOU code:
38728533
Web site:
Address:
Україна, 73000, Херсонська область, Херсон, Суворовський район, ПРОСПЕКТ УШАКОВА, будинок 4
Rating:

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Main contact

Name:
Баранова Катерина Олександрівна
Language skills:
Phone:
+38 (0552)48-13-28
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мікрохвильова піч Electrolux EMM 21000 W або еквівалент

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, Херсон, площа Тутушкіна, 7
2

Чайник електричний Philips HD4646/70 або еквівалент

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

Quantity:

8 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, Херсон, площа Тутушкіна, 7
3

Водонагрівач Gorenje GBF100SMV9 або еквівалент

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, Херсон, площа Тутушкіна, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 14:41
Not indicated Jan 27, 2020, 14:41
Not indicated Feb 13, 2020, 14:49
Not indicated Feb 13, 2020, 14:49
Not indicated Jan 27, 2020, 14:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH12,600.00 without VAT
Minimum price decrement:
UAH126.00
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:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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
Technical specifications Feb 11, 2020, 16:37
Technical specifications Feb 11, 2020, 16:37
Technical specifications Feb 11, 2020, 16:37
Technical specifications Feb 11, 2020, 16:37
Not indicated Feb 20, 2020, 09:15
Technical specifications Feb 11, 2020, 16:37
Not indicated Feb 13, 2020, 15:59
Technical specifications Feb 11, 2020, 16:37
Not indicated Feb 11, 2020, 18:00
Technical specifications Feb 11, 2020, 16:37
Technical specifications Feb 11, 2020, 16:37
Technical specifications Feb 11, 2020, 16:37
Technical specifications Feb 11, 2020, 16:37
Technical specifications Feb 11, 2020, 16:37
Technical specifications Feb 11, 2020, 16:37
Not indicated Feb 13, 2020, 15:59
Technical specifications Feb 11, 2020, 16:37
Technical specifications Feb 11, 2020, 16:37
Technical specifications Feb 11, 2020, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 17:08
Extract from the register Feb 13, 2020, 14:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 19, 2020, 14:54
Not indicated Feb 19, 2020, 14:53
Not indicated Feb 19, 2020, 14:53

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 14:43
Signed contract Mar 2, 2020, 14:42

Offer

UAH10,599.00 without VAT

Status

winner
Name:
ПРАТ "НОВА ЛІНІЯ"
E-mail: tender_nl14@nl.ua Phone: +380503557229, 044-561-27-53 EDRPOU:
30728887

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2
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 1, 2020, 09:22
Compliance confirmation Feb 1, 2020, 09:22
Compliance confirmation Feb 1, 2020, 09:22
Documents confirming of qualification Feb 1, 2020, 09:22
Price offer Feb 1, 2020, 09:22
Documents confirming of qualification Feb 1, 2020, 09:22
Technical specifications Feb 1, 2020, 09:22
Price offer Feb 1, 2020, 09:22
Compliance confirmation Feb 1, 2020, 09:22
Not indicated Feb 3, 2020, 08:48
Not indicated Feb 3, 2020, 08:47
Compliance confirmation Feb 1, 2020, 09:22
Documents confirming of qualification Feb 1, 2020, 09:22
Documents confirming of qualification Feb 1, 2020, 09:22
Documents confirming of qualification Feb 1, 2020, 09:22
Compliance confirmation Feb 1, 2020, 09:22
Compliance confirmation Feb 1, 2020, 09:22
Documents confirming of qualification Feb 1, 2020, 09:22
Compliance confirmation Feb 1, 2020, 09:22
Documents confirming of qualification Feb 1, 2020, 09:22
Compliance confirmation Feb 1, 2020, 09:22
Compliance confirmation Feb 1, 2020, 09:22
Compliance confirmation Feb 1, 2020, 09:22
Documents confirming of qualification Feb 1, 2020, 09:22
Documents confirming of qualification Feb 1, 2020, 09:22
Documents confirming of qualification Feb 1, 2020, 09:22
Documents confirming of qualification Feb 1, 2020, 09:22
Documents confirming of qualification Feb 1, 2020, 09:22
Compliance confirmation Feb 1, 2020, 09:22
Documents confirming of qualification Feb 1, 2020, 09:22
Documents confirming of qualification Feb 1, 2020, 09:22

Offer

UAH12,004.15 without VAT

Status

Not considered
Name:
Тендерний Відділ ОСВ ТРЕЙДИНГ
E-mail: osv.tenders@gmail.com Phone: +380978193818,+380969944245 EDRPOU:
41272101
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 12, 2020, 18:36
Documents confirming of qualification Feb 12, 2020, 18:36
Documents confirming of qualification Feb 12, 2020, 18:36
Documents confirming of qualification Feb 12, 2020, 18:36
Documents confirming of qualification Feb 12, 2020, 18:36
Price offer Feb 12, 2020, 18:36
Documents confirming of qualification Feb 12, 2020, 18:36
Documents confirming of qualification Feb 12, 2020, 18:36
Documents confirming of qualification Feb 12, 2020, 18:36
Documents confirming of qualification Feb 12, 2020, 18:36
Documents confirming of qualification Feb 12, 2020, 18:36
Documents confirming of qualification Feb 12, 2020, 18:36
Documents confirming of qualification Feb 12, 2020, 18:36

Offer

UAH12,130.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Адміністрація морських портів України" в особі Херсонської філії Державного підприємства "Адміністрація морських портів України" (адміністрації Херсонського морського порту)

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Name:
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E-mail: npodolak00@gmail.com Phone: +380545422644 Web site: EDRPOU:
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Name:
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