Купольна посудомийна машина Krupps K1100E або еквівалент у комплекті з базовими аксесуарами, миючими та ополіскуючими засобами . ДК 021:2015-39710000-2 - Електричні побутові прилади

Купольна посудомийна машина Krupps K1100E або еквівалент у комплекті з базовими аксесуарами, миючими та ополіскуючими засобами . ДК 021:2015-39710000-2 - Електричні побутові прилади-1 комплект

Expected value

UAH107,500.00

including VAT
Completed
Clarification period

from Nov 2, 2020, 08:23

until Nov 6, 2020, 00:00

Call for proposals

from Nov 6, 2020, 00:00

until Nov 11, 2020, 00:00

Auction

from Nov 11, 2020, 13:11

until Nov 11, 2020, 13:32

Qualification

from Nov 11, 2020, 13:32

until Nov 11, 2020, 20:50

Offers considered

from Nov 11, 2020, 20:50

until Nov 23, 2020, 13:33

Offers to be submitted:
Nov 6, 2020, 00:00 – Nov 11, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 11, 2020, 13:11 – Nov 11, 2020, 13:32
Clarification period:
Nov 2, 2020, 08:23 – Nov 6, 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:
23031670
Web site:
Address:
Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53,
Rating:
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Main contact

Name:
Наталія Зьома
Language skills:
Phone:
+380982682950
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Купольна посудомийна машина Krupps K1100E або еквівалент у комплекті з базовими аксесуарами, миючими та ополіскуючими засобами . ДК 021:2015-39710000-2 - Електричні побутові прилади

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

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 13:32
Not indicated Nov 11, 2020, 13:32
Procurement documents Nov 3, 2020, 19:39
Procurement documents Nov 2, 2020, 08:23
Draft contract Nov 2, 2020, 08:23
Not indicated Nov 3, 2020, 19:40
Not indicated Nov 2, 2020, 08:37
Procurement documents Nov 2, 2020, 08:23
Procurement documents Nov 2, 2020, 08:23
Procurement documents Nov 2, 2020, 08:23

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:
UAH107,500.00 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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Auction history

Participants of auction

Name:
Катерина
E-mail: twc.ukrprompostach@gmail.com Phone: +380676375651 EDRPOU:
39224504
4
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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
Technical specifications Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Not indicated Nov 10, 2020, 23:13
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Compliance confirmation Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Technical specifications Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Price offer Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Compliance confirmation Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Compliance confirmation Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12
Documents confirming of qualification Nov 10, 2020, 23:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 11, 2020, 20:50
Not indicated Nov 11, 2020, 20:50
Review Protocol Nov 11, 2020, 20:50

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 13:33
Signed contract Nov 23, 2020, 13:32

Offer

UAH98,856.00 including VAT

Status

winner
Name:
ТОВ ПАБЛІК СЕКТОР
E-mail: tender@public-sector.com.ua Phone: 380504703508, 380504703508 EDRPOU:
43205105

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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
Price offer Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Technical specifications Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Technical specifications Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Technical specifications Nov 10, 2020, 12:54
Technical specifications Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Technical specifications Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Technical specifications Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54
Not indicated Nov 10, 2020, 14:06
Compliance confirmation Nov 10, 2020, 12:54
Compliance confirmation Nov 10, 2020, 12:54

Offer

UAH98,860.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №10 Маріупольської міської ради Донецької області""

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