пилосос

кошти місцевого бюджету

Expected value

UAH7,199.00

including VAT
Completed
Clarification period

from Apr 3, 2020, 12:53

until Apr 8, 2020, 22:00

Call for proposals

from Apr 8, 2020, 22:00

until Apr 13, 2020, 22:00

Auction

from Apr 14, 2020, 12:38

until Apr 14, 2020, 12:59

Qualification

from Apr 14, 2020, 12:59

until Apr 15, 2020, 12:06

Offers considered

from Apr 15, 2020, 12:06

until Apr 29, 2020, 15:46

Offers to be submitted:
Apr 8, 2020, 22:00 – Apr 13, 2020, 22:00
Auction launch:
Apr 14, 2020, 12:38 – Apr 14, 2020, 12:59
Clarification period:
Apr 3, 2020, 12:53 – Apr 8, 2020, 22:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пилосос

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

Quantity:

1 штуки

Delivery period:

до May 8, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 12:53
Not indicated Apr 14, 2020, 12:59
Not indicated Apr 14, 2020, 12:59
Not indicated Apr 3, 2020, 12:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі накладних документів, підписаних уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH7,199.00 including VAT
Minimum price decrement:
UAH110.00
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:
Юлія Волчек
E-mail: volchek@yuventak.com Phone: +380500854946 EDRPOU:
35633884

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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
Price offer Apr 14, 2020, 13:01
Documents confirming of qualification Apr 13, 2020, 10:37
Documents confirming of qualification Apr 13, 2020, 10:37
Price offer Apr 13, 2020, 10:37
Documents confirming of qualification Apr 13, 2020, 10:37
Not indicated Apr 14, 2020, 13:15
Documents confirming of qualification Apr 13, 2020, 10:37
Documents confirming of qualification Apr 13, 2020, 10:37
Documents confirming of qualification Apr 13, 2020, 10:37
Documents confirming of qualification Apr 13, 2020, 10:37
Documents confirming of qualification Apr 13, 2020, 10:37
Documents confirming of qualification Apr 13, 2020, 10:37
Documents confirming of qualification Apr 13, 2020, 10:37
Documents confirming of qualification Apr 13, 2020, 10:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 15:13
Not indicated Apr 14, 2020, 15:14

Offer

UAH7,050.00 including VAT

Status

disqualified
Name:
Конівченко Антон Анатолійович
E-mail: konivchenkoanton84@gmail.com Phone: +380964014771 EDRPOU:
38360040

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
Documents confirming of qualification Apr 9, 2020, 12:47
Documents confirming of qualification Apr 9, 2020, 12:47
Price offer Apr 9, 2020, 12:47
Documents confirming of qualification Apr 9, 2020, 12:47
Price offer Apr 9, 2020, 12:47
Documents confirming of qualification Apr 9, 2020, 12:47
Documents confirming of qualification Apr 9, 2020, 12:47
Documents confirming of qualification Apr 9, 2020, 12:47
Price offer Apr 9, 2020, 12:47
Price offer Apr 9, 2020, 12:47
Documents confirming of qualification Apr 9, 2020, 12:47
Not indicated Apr 9, 2020, 12:48
Documents confirming of qualification Apr 9, 2020, 12:47
Documents confirming of qualification Apr 9, 2020, 12:47
Compliance confirmation Apr 9, 2020, 12:47
Documents confirming of qualification Apr 9, 2020, 12:47
Documents confirming of qualification Apr 9, 2020, 12:47
Documents confirming of qualification Apr 9, 2020, 12:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 12:06
Not indicated Apr 15, 2020, 12:05

Contract

Document name Document type Date of publishing
Signed contract Apr 29, 2020, 15:45
Not indicated Apr 29, 2020, 15:46

Offer

UAH7,089.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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