Електричні інструменти

Expected value

UAH3,800.00

including VAT
Called off
Clarification period

from May 20, 2020, 10:22

until May 26, 2020, 08:00

Call for proposals

from May 26, 2020, 08:00

until May 29, 2020, 08:00

Auction
not conducted
Qualification

from May 29, 2020, 08:04

until Jun 2, 2020, 15:49

Offers considered
not conducted
Offers to be submitted:
May 26, 2020, 08:00 – May 29, 2020, 08:00
Clarification period:
May 20, 2020, 10:22 – May 26, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
20204696
Web site:
Not indicated
Address:
Україна, 50047, Дніпропетровська область, м. Кривий Ріг , ВУЛИЦЯ СЕРГІЯ КОЛАЧЕВСЬКОГО, будинок 86 А
Rating:

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Main contact

Name:
Олена Анатоліївна Чередніченко
Language skills:
Phone:
+380989869445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричні інструменти

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

2 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 50047, Дніпропетровська область, м.Крвий Ріг, вул.С.Колачевського,86а

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2020, 10:22
Not indicated May 20, 2020, 10:22
Not indicated May 20, 2020, 10:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів в безготівковій формі на реєстраційний рахунок Постачальника протягом 10 (десяти) банківських днів (з урахуванням строків фактичного фінансування закладу за кошторисом витрат на поточний фінансовий рік) після отримання накладної на товар .

About tender

Complain ID prozorro:
Expected value:
UAH3,800.00 including VAT
Minimum price decrement:
UAH19.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Володимир Зубков
E-mail: promtek99@ukr.net Phone: +380632325210 EDRPOU:
2269823153

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17
Not indicated May 28, 2020, 21:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 15:49
Not indicated Jun 2, 2020, 15:48

Offer

UAH3,700.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА САНАТОРНА ШКОЛА № 8 " ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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