Електричні інструменти.

Закупівля за наявною потребою

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Sep 11, 2020, 15:12

until Sep 17, 2020, 00:00

Call for proposals

from Sep 17, 2020, 00:00

until Sep 22, 2020, 00:00

Auction
not conducted
Qualification

from Sep 22, 2020, 00:04

until Sep 22, 2020, 13:10

Offers considered

from Sep 22, 2020, 13:10

until Oct 2, 2020, 13:05

Offers to be submitted:
Sep 17, 2020, 00:00 – Sep 22, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 11, 2020, 15:12 – Sep 17, 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:
37179958
Web site:
Address:
Україна, 51215, Дніпропетровська область, с.Орлівщина, вул. Острівна, 2а
Rating:
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Main contact

Name:
Наталія Василівна
Language skills:
Phone:
+380956247377,+380569380274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перфоратор бочковий Dnipro-M BH-174 або аналог

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 штуки

Delivery period:

до Oct 20, 2020

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с.Орлівщина, вул. Острівна,2-а
2

Шліфмашина углова ДНІПРО-М, GL-160 SЕ або аналог

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 штуки

Delivery period:

до Oct 20, 2020

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с.Орлівщина, вул. Острівна,2-а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 15:12
Draft contract Sep 11, 2020, 15:12
Technical specifications Sep 11, 2020, 15:12
Not indicated Sep 11, 2020, 15:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок проводиться шляхом перерахування замовником грошових коштів на поточний рахунок постачальника за поставлений товар після надання рахунку на оплату товару, з урахуванням вимог та у відповідності до Бюджетного кодексу України, у том числі ст.49, протягом 20 (двадцяти) банківських днів. До рахунку додається видаткова накладна.

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH20.00
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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Participants of auction

Name:
Денисова Ірина Юріївна
E-mail: Ira0106deni@gmail.com Phone: +380639612421 EDRPOU:
3375513441

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1
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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
Technical specifications Sep 21, 2020, 16:36
Technical specifications Sep 21, 2020, 16:36
Documents confirming of qualification Sep 21, 2020, 16:36
Documents confirming of qualification Sep 21, 2020, 16:36
Documents confirming of qualification Sep 21, 2020, 16:36
Price offer Sep 21, 2020, 16:36
Documents confirming of qualification Sep 21, 2020, 16:36
Price offer Sep 21, 2020, 16:36
Documents confirming of qualification Sep 21, 2020, 16:36
Documents confirming of qualification Sep 21, 2020, 16:36
Documents confirming of qualification Sep 21, 2020, 16:36
Compliance confirmation Sep 21, 2020, 16:36
Documents confirming of qualification Sep 21, 2020, 16:36
Documents confirming of qualification Sep 21, 2020, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 13:10
Review Protocol Sep 22, 2020, 13:09

Contract

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 13:05
Signed contract Oct 2, 2020, 13:04

Offer

UAH3,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дитячий оздоровчий центр соціальної реабілітації санаторного типу "ПЕРЛИНА ПРИДНІПРОВ'Я" Дніпропетровсткої обласної ради"

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