Чайник, Туалетний йоржик

Expected value

UAH3,100.00

including VAT
Called off
Clarification period

from Sep 8, 2020, 14:50

until Sep 11, 2020, 14:54

Call for proposals

from Sep 11, 2020, 14:54

until Sep 15, 2020, 14:54

Auction

from Sep 16, 2020, 11:11

until Sep 16, 2020, 11:32

Qualification

from Sep 16, 2020, 11:32

until Sep 22, 2020, 14:04

Offers considered
not conducted
Offers to be submitted:
Sep 11, 2020, 14:54 – Sep 15, 2020, 14:54
Auction launch:
Sep 16, 2020, 11:11 – Sep 16, 2020, 11:32
Clarification period:
Sep 8, 2020, 14:50 – Sep 11, 2020, 14:54

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Information about customer

Name:
EDRPOU code:
20520842
Web site:
Not indicated
Address:
Україна, 69067, Запорізька область, Запоріжжя, вулиця Олександра Невського, 87а
Rating:

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Main contact

Name:
Зайцева Альона Ігорівна
Language skills:
Phone:
+380612862586
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чайник

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

Quantity:

3 шт

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 69067, Запорізька область, м.Запоріжжя, вул.О.Невського,87А
2

Туалетний йоржик

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

Quantity:

20 шт

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 69067, Запорізька область, м.Запоріжжя, вул.О.Невського,87А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 11:32
Not indicated Sep 16, 2020, 11:32
Not indicated Sep 8, 2020, 14:53
Not indicated Sep 8, 2020, 15:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом переказу Замовником грошових коштів на поточний рахунок Постачальника після поставки товару згідно накладних впродовж 30 банківських днів за наявності бюджетного фінансування

About tender

Complain ID prozorro:
Expected value:
UAH3,100.00 including VAT
Minimum price decrement:
UAH15.50
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:
Осташевський Ярослав Ігорович
E-mail: yaostash@ukr.net Phone: +380676944392 Fax:
+380676944392
EDRPOU:
3323603353
8
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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
Not indicated Sep 14, 2020, 09:32
Not indicated Sep 14, 2020, 09:32
Not indicated Sep 14, 2020, 09:32
Not indicated Sep 14, 2020, 09:32
Not indicated Sep 14, 2020, 09:32
Not indicated Sep 14, 2020, 09:32
Not indicated Sep 14, 2020, 09:32
Not indicated Sep 14, 2020, 09:32
Not indicated Sep 14, 2020, 09:32
Not indicated Sep 14, 2020, 09:32
Not indicated Sep 14, 2020, 09:38
Not indicated Sep 14, 2020, 09:32
Not indicated Sep 14, 2020, 09:32
Not indicated Sep 14, 2020, 09:32
Not indicated Sep 14, 2020, 09:32

Decision of the responsible person

Document name Document type Date of publishing
License Sep 22, 2020, 13:58

Offer

UAH2,199.00 including VAT

Status

disqualified
Name:
Первичко Дмитро
E-mail: hozhouse17@gmail.com Phone: +30666645072 EDRPOU:
3069308711

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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
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Not indicated Sep 14, 2020, 16:50
Documents confirming of qualification Sep 14, 2020, 16:48
Compliance confirmation Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Price offer Sep 14, 2020, 16:48
Compliance confirmation Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48
Documents confirming of qualification Sep 14, 2020, 16:48

Decision of the responsible person

Document name Document type Date of publishing
License Sep 22, 2020, 14:03

Offer

UAH2,200.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Оберіг" Запорізької обласної ради

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

UAH3,080.00 including VAT

View