Картоплечистка Fimar PPF / 10 або еквівалент у комплекті з базовими аксесуарами. ДК 021:2015-39710000-2 - Електричні побутові прилади

1 шт

Expected value

UAH42,000.00

including VAT
Completed
Clarification period

from Nov 13, 2020, 07:04

until Nov 19, 2020, 07:02

Call for proposals

from Nov 19, 2020, 07:02

until Nov 24, 2020, 00:00

Auction

from Nov 25, 2020, 12:32

until Nov 25, 2020, 12:53

Qualification

from Nov 25, 2020, 12:53

until Dec 1, 2020, 08:17

Offers considered

from Dec 1, 2020, 08:17

until Dec 11, 2020, 18:19

Offers to be submitted:
Nov 19, 2020, 07:02 – Nov 24, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 25, 2020, 12:32 – Nov 25, 2020, 12:53
Clarification period:
Nov 13, 2020, 07:04 – Nov 19, 2020, 07:02

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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

Картоплечистка Fimar PPF / 10 або еквівалент у комплекті з базовими аксесуарами. ДК 021:2015-39710000-2 - Електричні побутові прилади

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

Quantity:

1 штуки

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
Procurement documents Nov 13, 2020, 07:04
Procurement documents Nov 18, 2020, 14:57
Procurement documents Nov 13, 2020, 07:04
Not indicated Nov 25, 2020, 12:53
Not indicated Nov 25, 2020, 12:53
Not indicated Nov 18, 2020, 14:59
Not indicated Nov 13, 2020, 07:07
Procurement documents Nov 13, 2020, 07:04
Procurement documents Nov 13, 2020, 07:04
Draft contract Nov 13, 2020, 07:04

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:
UAH42,000.00 including VAT
Minimum price decrement:
UAH250.00
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Technical specifications Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11
Price offer Nov 23, 2020, 16:11
Not indicated Nov 23, 2020, 16:32
Compliance confirmation Nov 23, 2020, 16:11
Compliance confirmation Nov 23, 2020, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 15:17
Review Protocol Nov 26, 2020, 15:15

Offer

UAH39,000.00 including VAT

Status

disqualified
Name:
Лисенко Михайло Миколайович
E-mail: director@azov-arsenal.com.ua Phone: 0629410816, 380679011818, EDRPOU:
32320793

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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
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13
Not indicated Nov 20, 2020, 15:15
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13
Documents confirming of qualification Nov 20, 2020, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 1, 2020, 08:16
Not indicated Dec 1, 2020, 08:17
Review Protocol Dec 1, 2020, 08:16

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2020, 18:18
Not indicated Dec 11, 2020, 18:19

Offer

UAH41,938.80 including VAT

Status

winner

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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