Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Expected value

UAH2,385.00

including VAT
Completed
Clarification period

from Jul 1, 2020, 17:33

until Jul 7, 2020, 17:32

Call for proposals

from Jul 7, 2020, 17:32

until Jul 10, 2020, 17:32

Auction
not conducted
Qualification

from Jul 10, 2020, 17:36

until Jul 13, 2020, 11:24

Offers considered

from Jul 13, 2020, 11:24

until Jul 24, 2020, 15:44

Offers to be submitted:
Jul 7, 2020, 17:32 – Jul 10, 2020, 17:32
Clarification period:
Jul 1, 2020, 17:33 – Jul 7, 2020, 17:32

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Information about customer

Name:
EDRPOU code:
23068809
Web site:
Not indicated
Address:
Україна, 51500, Дніпропетровська область, ТЕРНОВКА, вулиця Сергія Маркова, 7,
Rating:
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Main contact

Name:
Юлія Бузоверя
Language skills:
Phone:
+380563671048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування для ЗЗСО (пензлик, валік)

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

161 штуки

Delivery period:

Jul 20, 2020 – Aug 4, 2020

Place of delivery:

Україна, 51500, Дніпропетровська область, м. Тернівка, заклади освіти

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 17:34
Draft contract Jul 1, 2020, 17:33
Procurement documents Jul 1, 2020, 17:33
Technical specifications Jul 1, 2020, 17:33
Draft contract Jul 1, 2020, 17:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,385.00 including VAT
Minimum price decrement:
UAH71.55
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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Participants of auction

Name:
Первичко Дмитро
E-mail: hozhouse17@gmail.com Phone: +30666645072 EDRPOU:
306938711

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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
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Price offer Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14
Documents confirming of qualification Jul 9, 2020, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 11:24
Review Protocol Jul 13, 2020, 11:22

Contract

Document name Document type Date of publishing
Signed contract Jul 24, 2020, 15:42
Not indicated Jul 24, 2020, 15:44

Offer

UAH2,270.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ТЕРНІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: tenderprcovor@gmail.com Phone: +380673563622, +380673563622 EDRPOU:
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Expected value

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Name:
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E-mail: d.komarovskaia.kvf@gmail.com Phone: +380443338140 Fax:
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EDRPOU:
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