Обладнання для їдальні (шафа холодильна, шафа морозильна): шафа холодильна 1шт., код ДК 021:2015 39711100-0; лар морозильний, 3 шт., код ДК 021:2015 39711123-7

Категорія - Замовник, який здійснює діяльність в окремих сферах господарювання Місце поставки товарів або місце виконання робіт чи надання послуг м. Дніпро, пр. Д. Яворницького, 108. Строк поставки товарів, виконання робіт чи надання послуг – протягом 5 робочих днів від дня направлення Покупцем письмової рознарядки, в разі направлення рознарядки після 20.12.2020 не пізніше 25.12.2020 р Джерело фінансування закупівлі – Власний бюджет (кошти від господарської діяльності підприємства). Мова(мови), якою(якими) повинні готуватися тендерні пропозиції – українська мова, або інша мова при наявності належним чином завіреного перекладу на українську мову Цінова пропозиція учасника не платника ПДВ не повинна перевищувати орієнтовну вартість закупівлі без урахування ПДВ

Dining room equipment (refrigerator, freezer): refrigerator 1 piece, code DK 021: 2015 39711100-0; freezer chest, 3 pcs., DK code 021: 2015 39711123-7

Category - The customer who carries out activities in certain areas of management Place of delivery of goods or place of performance of works or provision of services Dnipro, D. Yavornytskoho Ave., 108. Term of delivery of goods, performance of works or rendering of services - within 5 working days from the date of sending a written order by the Buyer, in case of sending an order after 20.12.2020 not later than 25.12.2020 Source of financing the purchase - Own budget (funds from the economic activity of the enterprise). Language (languages) in which the tender proposals should be prepared - Ukrainian language, or another language in the presence of a duly certified translation into Ukrainian The price offer of the participant who is not a VAT payer should not exceed the approximate cost of purchase without VAT

Expected value

UAH118,225.20

including VAT
Completed
Call for proposals

from Oct 27, 2020, 15:06

until Nov 27, 2020, 20:00

Prequalification

from Nov 27, 2020, 20:02

until Dec 17, 2020, 00:00

Auction

from Dec 18, 2020, 11:57

until Dec 18, 2020, 12:18

Qualification

from Dec 18, 2020, 12:18

until Dec 18, 2020, 17:22

Offers considered

from Dec 18, 2020, 17:22

until Dec 29, 2020, 10:27

Offers to be submitted:
Oct 27, 2020, 15:06 – Nov 27, 2020, 20:00
Auction launch:
Dec 18, 2020, 11:57 – Dec 18, 2020, 12:18
Clarification period:
Oct 27, 2020, 15:06 – Nov 17, 2020, 00:00

Pay attention!

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

Answers till:
Nov 27, 2020, 20:00
Appealing tender terms:
Oct 27, 2020, 15:06 – Nov 23, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 27, 2020, 15:03

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Information about customer

Name:
EDRPOU code:
40081237
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, Дніпро, пр. К.Маркса 108
Rating:

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Main contact

Name:
Савінова Олена Валентинівна (Savinova Olena )
Language skills:
українська
Phone:
(056) 793-07-31
E-mail:
Fax:
Additional contracts
Name:
Круть Євгеній Олегович заступник начальника господарської служби регіональної філії «Придніпровська залізниця» АТ «Укрзалізниця» (Krut Yevheniy Olehovych)
Language skills:
українська
Phone:
(056) 793-01-38
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання для їдальні (шафа холодильна, шафа морозильна): шафа холодильна 1шт., код ДК 021:2015 39711100-0; лар морозильний, 3 шт., код ДК 021:2015 39711123-7

Dining room equipment (refrigerator, freezer): refrigerator 1 piece, code DK 021: 2015 39711100-0; freezer chest, 3 pcs., DK code 021: 2015 39711123-7

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

Quantity:

4 шт.

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, Дніпропетровська область, Дніпро, пр. Д. Яворницького, 108

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 15:03
Not indicated Oct 27, 2020, 15:03
Not indicated Oct 27, 2020, 15:03
Not indicated Oct 27, 2020, 15:03
Not indicated Dec 18, 2020, 12:18
Not indicated Dec 18, 2020, 12:18
Not indicated Oct 27, 2020, 15:03
Not indicated Oct 27, 2020, 15:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
оплата за поставлений товар здійснюється Покупцем по факту постачання товару через 45 банківських днів з дня підписання акту приймання-передачі товару, але не раніше реєстрації Постачальником податкової накладної в системі електронного адміністрування податку на додану вартість

About tender

Complain ID prozorro:
Expected value:
UAH118,225.20 including VAT
Minimum price decrement:
UAH600.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Dec 11, 2020

Name:
Юлія Кикоть
E-mail: unistcom@ukr.net Phone: +380683154223 EDRPOU:
42137930

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 27, 2020, 18:24
Documents confirming of qualification Dec 23, 2020, 09:51
Documents confirming of qualification Nov 27, 2020, 18:24
Documents confirming of qualification Nov 27, 2020, 18:24
Technical specifications Nov 27, 2020, 18:24
Documents confirming of qualification Nov 27, 2020, 18:24
Documents confirming of qualification Dec 23, 2020, 09:51
Technical specifications Nov 27, 2020, 18:24
Technical specifications Nov 27, 2020, 18:24
Technical specifications Nov 27, 2020, 18:24
Technical specifications Nov 27, 2020, 18:24
Documents confirming of qualification Dec 23, 2020, 09:51
Documents confirming of qualification Nov 27, 2020, 18:24
Documents confirming of qualification Nov 27, 2020, 18:24
Documents confirming of qualification Nov 27, 2020, 18:24
Documents confirming of qualification Nov 27, 2020, 18:24
Technical specifications Nov 27, 2020, 18:24
Price offer Nov 27, 2020, 18:24
Documents confirming of qualification Nov 27, 2020, 18:24

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Nov 27, 2020, 20:02

Status:

Allowed to participate
Name:
Іван Бугай
E-mail: semfort@ukr.net Phone: +380504115002 EDRPOU:
42174586

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 27, 2020, 19:53
Documents confirming of qualification Nov 27, 2020, 19:53
Price offer Nov 27, 2020, 19:53
Documents confirming of qualification Nov 27, 2020, 19:53
Technical specifications Nov 27, 2020, 19:53
Technical specifications Nov 27, 2020, 19:53
Technical specifications Nov 27, 2020, 19:53
Documents confirming of qualification Nov 27, 2020, 19:53
Documents confirming of qualification Nov 27, 2020, 19:53
Technical specifications Nov 27, 2020, 19:53
Documents confirming of qualification Nov 27, 2020, 19:53
Technical specifications Nov 27, 2020, 19:53
Documents confirming of qualification Nov 27, 2020, 19:53
Documents confirming of qualification Nov 27, 2020, 19:53
Technical specifications Nov 27, 2020, 19:53
Technical specifications Nov 27, 2020, 19:53

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Nov 27, 2020, 20:03

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Юлія Кикоть
E-mail: unistcom@ukr.net Phone: +380683154223 EDRPOU:
42137930

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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 Nov 27, 2020, 18:24
Documents confirming of qualification Dec 23, 2020, 09:51
Documents confirming of qualification Nov 27, 2020, 18:24
Documents confirming of qualification Nov 27, 2020, 18:24
Technical specifications Nov 27, 2020, 18:24
Documents confirming of qualification Nov 27, 2020, 18:24
Documents confirming of qualification Dec 23, 2020, 09:51
Technical specifications Nov 27, 2020, 18:24
Technical specifications Nov 27, 2020, 18:24
Technical specifications Nov 27, 2020, 18:24
Technical specifications Nov 27, 2020, 18:24
Documents confirming of qualification Dec 23, 2020, 09:51
Documents confirming of qualification Nov 27, 2020, 18:24
Documents confirming of qualification Nov 27, 2020, 18:24
Documents confirming of qualification Nov 27, 2020, 18:24
Documents confirming of qualification Nov 27, 2020, 18:24
Technical specifications Nov 27, 2020, 18:24
Price offer Nov 27, 2020, 18:24
Documents confirming of qualification Nov 27, 2020, 18:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 17:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 18, 2020, 17:22
Extract from the register Dec 18, 2020, 12:19
Not indicated Dec 18, 2020, 17:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 21, 2020, 11:03
Not indicated Dec 18, 2020, 17:21

Contract

Document name Document type Date of publishing
Signed contract Dec 29, 2020, 10:26
Not indicated Dec 29, 2020, 10:27

Offer

UAH110,400.00 including VAT

Status

winner
Name:
Іван Бугай
E-mail: semfort@ukr.net Phone: +380504115002 EDRPOU:
42174586

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 27, 2020, 19:53
Documents confirming of qualification Nov 27, 2020, 19:53
Price offer Nov 27, 2020, 19:53
Documents confirming of qualification Nov 27, 2020, 19:53
Technical specifications Nov 27, 2020, 19:53
Technical specifications Nov 27, 2020, 19:53
Technical specifications Nov 27, 2020, 19:53
Documents confirming of qualification Nov 27, 2020, 19:53
Documents confirming of qualification Nov 27, 2020, 19:53
Technical specifications Nov 27, 2020, 19:53
Documents confirming of qualification Nov 27, 2020, 19:53
Technical specifications Nov 27, 2020, 19:53
Documents confirming of qualification Nov 27, 2020, 19:53
Documents confirming of qualification Nov 27, 2020, 19:53
Technical specifications Nov 27, 2020, 19:53
Technical specifications Nov 27, 2020, 19:53

Offer

UAH117,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональна філія «Придніпровська залізниця» ПАТ "Українська залізниця"

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