Неелектричні побутові прилади

Expected value

UAH8,784.00

including VAT
Completed
Clarification period

from Feb 19, 2020, 11:12

until Feb 24, 2020, 17:00

Call for proposals

from Feb 25, 2020, 08:00

until Feb 27, 2020, 17:00

Auction

from Feb 28, 2020, 11:18

until Feb 28, 2020, 11:39

Qualification

from Feb 28, 2020, 11:39

until Mar 2, 2020, 12:18

Offers considered

from Mar 2, 2020, 12:18

until Mar 5, 2020, 13:37

Offers to be submitted:
Feb 25, 2020, 08:00 – Feb 27, 2020, 17:00
Auction launch:
Feb 28, 2020, 11:18 – Feb 28, 2020, 11:39
Clarification period:
Feb 19, 2020, 11:12 – Feb 24, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
39074148
Web site:
Not indicated
Address:
Україна, 49015, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Володимир Васильович Кузьмін
Language skills:
Phone:
+380567857355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Неелектричні побутові прилади

Code DK 021:2015: 39720000-5 Неелектричні побутові прилади

Quantity:

3 штуки

Delivery period:

Mar 5, 2020 – Mar 12, 2020

Place of delivery:

Україна, 49015, Дніпропетровська область, м.Дніпро, вул.Тютюнова,

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 11:12
Not indicated Feb 19, 2020, 11:12
Not indicated Feb 28, 2020, 11:39
Not indicated Feb 28, 2020, 11:39
Not indicated Feb 19, 2020, 11:12
Not indicated Feb 19, 2020, 11:12
Not indicated Feb 19, 2020, 11:12
Not indicated Feb 21, 2020, 13:51
Not indicated Feb 19, 2020, 11:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
3.3. Розрахунки за Товар здійснюються у разі наявності та в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30-ти календарних днів з моменту поставки Товару. 3.4. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10-х календарних днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH8,784.00 including VAT
Minimum price decrement:
UAH43.92
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:
Юлия Рурко
E-mail: 3622207@gmail.com Phone: +380676218115 EDRPOU:
3622207543
3
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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 Mar 2, 2020, 08:48
Not indicated Feb 27, 2020, 15:19
Not indicated Mar 2, 2020, 08:43
Not indicated Mar 2, 2020, 08:43
Not indicated Mar 2, 2020, 08:48
Not indicated Mar 2, 2020, 08:48
Not indicated Mar 2, 2020, 08:43
Not indicated Feb 27, 2020, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 12:18
Not indicated Mar 2, 2020, 12:17

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 13:37
Not indicated Mar 5, 2020, 11:54

Offer

UAH6,999.00 including VAT

Status

winner
Name:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15

Offer

UAH7,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"