Придбання пральної машини Indesit IWSC 51052A UA

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Aug 13, 2020, 15:12

until Aug 19, 2020, 00:00

Call for proposals

from Aug 19, 2020, 00:00

until Aug 25, 2020, 00:00

Auction

from Aug 26, 2020, 12:44

until Aug 26, 2020, 13:05

Qualification

from Aug 26, 2020, 13:05

until Aug 27, 2020, 16:45

Offers considered

from Aug 27, 2020, 16:45

until Sep 1, 2020, 12:48

Offers to be submitted:
Aug 19, 2020, 00:00 – Aug 25, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 26, 2020, 12:44 – Aug 26, 2020, 13:05
Clarification period:
Aug 13, 2020, 15:12 – Aug 19, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
36367882
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ КАРАГАНДИНСЬКА, будинок 7 А
Rating:

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Main contact

Name:
Віталій Сова
Language skills:
Phone:
+380993525691
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пральна машина Indesit IWSC 51052A UA

Code DK 021:2015: 39713200-5 Пральні та сушильні машини

Quantity:

1 штуки

Delivery period:

Aug 31, 2020 – Sep 7, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Карагандинська, 7А

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 13, 2020, 15:12
Draft contract Aug 13, 2020, 15:12
Not indicated Aug 26, 2020, 13:05
Not indicated Aug 26, 2020, 13:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Григор'єв Михайло Олександрович
E-mail: tehnikaopt@meta.ua Phone: +38(097)967-55-85 Fax:
+38(097)967-55-85
EDRPOU:
3020110016
6
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 15:40
Not indicated Aug 24, 2020, 16:30
Not indicated Aug 24, 2020, 16:30
Not indicated Aug 24, 2020, 16:30
Not indicated Aug 26, 2020, 15:43
Not indicated Aug 26, 2020, 15:41
Not indicated Aug 24, 2020, 16:30
Not indicated Aug 24, 2020, 16:31
Not indicated Aug 24, 2020, 16:30
Not indicated Aug 24, 2020, 16:30
Not indicated Aug 24, 2020, 16:30
Not indicated Aug 24, 2020, 16:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 27, 2020, 16:23
Not indicated Aug 27, 2020, 16:30

Offer

UAH5,800.00 including VAT

Status

disqualified
Name:
Пономаренко Олександр Сергійович
E-mail: ygoffice2020@gmail.com Phone: +380632761821 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 Aug 21, 2020, 14:08
Price offer Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08
Compliance confirmation Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08
Not indicated Aug 21, 2020, 14:10
Compliance confirmation Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08
Compliance confirmation Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08
Documents confirming of qualification Aug 21, 2020, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 27, 2020, 16:43
Not indicated Aug 27, 2020, 16:45

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 12:47
Signed contract Sep 1, 2020, 12:46

Offer

UAH5,948.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ МІСЬКИЙ СОЦІАЛЬНИЙ ГУРТОЖИТОК" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ