Газова плита Gefest ПГ 1200 С7 К38

У разі наданні Учасником пропозиції на еквівалентний товар, Участник повинен надати порівняльну таблицю щодо відповідності запропонованого товару технічним вимогам замовника із зазначенням найменування запропонованого товару. Під товаром з еквівалентними параметрами Замовник має на увазі параметри, прописані в технічній документації або кращі.

Expected value

UAH8,670.00

without VAT
Completed
Clarification period

from Oct 27, 2020, 17:02

until Nov 2, 2020, 10:00

Call for proposals

from Nov 2, 2020, 14:00

until Nov 6, 2020, 10:00

Auction
not conducted
Qualification

from Nov 6, 2020, 10:02

until Nov 10, 2020, 16:33

Offers considered

from Nov 10, 2020, 16:33

until Nov 25, 2020, 12:08

Offers to be submitted:
Nov 2, 2020, 14:00 – Nov 6, 2020, 10:00
Clarification period:
Oct 27, 2020, 17:02 – Nov 2, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
14307699
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10
Rating:
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Main contact

Name:
Житкова Н. ДАХК "АРТЕМ"
Language skills:
Phone:
+380507696369, +380444813648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газова плита Gefest ПГ 1200 С7 К38

Code DK 021:2015: 39720000-5 Неелектричні побутові прилади

Quantity:

2 шт.

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 17:01
Not indicated Oct 27, 2020, 17:01

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
після укладання Договору поставки та з дати отримання вищезазначеної продукції при наявності всіх супровідних документів (видаткової накладної, товаро-транспортної накладної та Certificate of conformity)

About tender

Complain ID prozorro:
Expected value:
UAH8,670.00 without VAT
Minimum price decrement:
UAH86.70
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:
Клочківська Алла Олександрівна
E-mail: TENDER_NL3@NL.UA Phone: +380504477879, 044-247-47-41 EDRPOU:
30728887

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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 Nov 5, 2020, 16:38
Not indicated Nov 10, 2020, 07:42
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:47
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38
Not indicated Nov 5, 2020, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 16:33

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2020, 12:07

Offer

UAH8,666.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна Акціонерна Холдингова Компанія "АРТЕМ"