39710000-2 Електричні побутові прилади «Електросушарка для рук безконтактна»

Expected value

UAH3,936.00

including VAT
Completed
Clarification period

from Sep 24, 2020, 13:40

until Sep 30, 2020, 15:00

Call for proposals

from Sep 30, 2020, 15:00

until Oct 6, 2020, 15:00

Auction
not conducted
Qualification

from Oct 6, 2020, 15:04

until Oct 7, 2020, 11:29

Offers considered

from Oct 7, 2020, 11:29

until Oct 23, 2020, 11:54

Offers to be submitted:
Sep 30, 2020, 15:00 – Oct 6, 2020, 15:00
Clarification period:
Sep 24, 2020, 13:40 – Sep 30, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Юлія Воробйова
Language skills:
Phone:
+380567221232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

3936,00

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

3 штуки

Delivery period:

Oct 7, 2020 – Oct 24, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 25, 2020, 11:06
Technical specifications Sep 24, 2020, 13:47

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:
UAH3,936.00 including VAT
Minimum price decrement:
UAH19.68
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:
Андрей Балаев
E-mail: xtc_69@ukr.net Phone: +380682807036 EDRPOU:
3040022159
21
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 4, 2020, 15:43
Documents confirming of qualification Oct 4, 2020, 15:43
Documents confirming of qualification Oct 4, 2020, 15:43
Not indicated Oct 4, 2020, 15:43
Compliance confirmation Oct 4, 2020, 15:43
Compliance confirmation Oct 4, 2020, 15:43
Compliance confirmation Oct 4, 2020, 15:43
Technical specifications Oct 4, 2020, 15:43
Documents confirming of qualification Oct 4, 2020, 15:43
Compliance confirmation Oct 4, 2020, 15:43
Documents confirming of qualification Oct 4, 2020, 15:43
Documents confirming of qualification Oct 4, 2020, 15:43
Not indicated Oct 4, 2020, 15:43
Not indicated Oct 4, 2020, 21:00
Compliance confirmation Oct 4, 2020, 15:43
Not indicated Oct 4, 2020, 20:58
Compliance confirmation Oct 4, 2020, 15:43
Technical specifications Oct 4, 2020, 15:43
Not indicated Oct 4, 2020, 16:38
Compliance confirmation Oct 4, 2020, 15:43
Compliance confirmation Oct 4, 2020, 15:43
Compliance confirmation Oct 4, 2020, 15:43
Documents confirming of qualification Oct 4, 2020, 15:43
Documents confirming of qualification Oct 4, 2020, 15:43
Not indicated Oct 4, 2020, 15:43
Compliance confirmation Oct 4, 2020, 15:43
Not indicated Oct 4, 2020, 15:43
Compliance confirmation Oct 4, 2020, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 7, 2020, 11:29

Contract

Document name Document type Date of publishing
Signed contract Oct 23, 2020, 11:53

Offer

UAH3,896.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

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