Сантехнічні вироби

Expected value

UAH22,070.00

including VAT
Completed
Clarification period

from Oct 16, 2020, 09:27

until Oct 22, 2020, 10:00

Call for proposals

from Oct 22, 2020, 10:00

until Oct 27, 2020, 10:10

Auction

from Oct 28, 2020, 15:33

until Oct 28, 2020, 16:00

Qualification

from Oct 28, 2020, 16:00

until Oct 29, 2020, 10:37

Offers considered

from Oct 29, 2020, 10:37

until Nov 11, 2020, 13:30

Offers to be submitted:
Oct 22, 2020, 10:00 – Oct 27, 2020, 10:10
Auction launch:
Oct 28, 2020, 15:33 – Oct 28, 2020, 16:00
Clarification period:
Oct 16, 2020, 09:27 – Oct 22, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
26137825
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Салютна, 6
Rating:
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Main contact

Name:
Олена Перепелиця
Language skills:
Phone:
+380974408348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сантехнічні вироби (раковина-тюльпан з п’єдесталом – 3 шт.; унітаз-компакт – 6 шт.; пісуар – 1 шт.)

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

10 штуки

Delivery period:

Nov 2, 2020 – Nov 11, 2020

Place of delivery:

Україна, 50102, Дніпропетровська область, Кривий Ріг, Інгулецький р-н, вул. Салютна, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 16:00
Not indicated Oct 28, 2020, 16:00
Procurement documents Oct 16, 2020, 09:27
Procurement documents Oct 16, 2020, 09:27
Draft contract Oct 16, 2020, 09:27
Not indicated Oct 16, 2020, 09:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,070.00 including VAT
Minimum price decrement:
UAH400.00
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:
Лідія Григорівна Куц
E-mail: kutslg@ukr.net Phone: +380672302821 EDRPOU:
1689705341

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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
Not indicated Oct 26, 2020, 17:04
Not indicated Oct 26, 2020, 17:04
Not indicated Oct 28, 2020, 19:41
Not indicated Oct 28, 2020, 19:08
Not indicated Oct 26, 2020, 17:04
Not indicated Oct 26, 2020, 17:04
Not indicated Oct 26, 2020, 17:04
Not indicated Oct 26, 2020, 17:04
Not indicated Oct 26, 2020, 17:04
Not indicated Oct 26, 2020, 17:04
Not indicated Oct 26, 2020, 17:04
Not indicated Oct 26, 2020, 17:04
Not indicated Oct 26, 2020, 17:04
Not indicated Oct 26, 2020, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 29, 2020, 10:36
Not indicated Oct 29, 2020, 10:37

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 13:28
Signed contract Nov 11, 2020, 13:27

Offer

UAH10,799.00 including VAT

Status

winner
Name:
Андрій
E-mail: contract.bild@gmail.com Phone: +380675390890 EDRPOU:
42901055

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 11:42
Not indicated Oct 26, 2020, 11:42
Not indicated Oct 26, 2020, 11:42
Not indicated Oct 26, 2020, 11:42
Not indicated Oct 26, 2020, 11:42
Not indicated Oct 26, 2020, 11:42
Not indicated Oct 26, 2020, 11:42
Price offer Oct 26, 2020, 11:42
Not indicated Oct 26, 2020, 11:42
Not indicated Oct 26, 2020, 11:42
Not indicated Oct 26, 2020, 11:42

Offer

UAH10,800.00 including VAT

Status

Not considered
Name:
Комплексних продаж Епіцентр К
E-mail: DP.TENDERS@EPICENTRK.COM Phone: 380933000222 Web site: EDRPOU:
32490244
60
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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 Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 12:56
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 12:56
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33
Not indicated Oct 26, 2020, 10:33

Offer

UAH11,668.56 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА САНАТОРНА ШКОЛА №5" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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