Електричний кущоріз (ДК 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані; ДК 021:2015: 42652000-1 Електромеханічні ручні інструменти)

Expected value

UAH5,259.00

including VAT
Completed
Clarification period

from Nov 27, 2020, 17:18

until Dec 3, 2020, 12:00

Call for proposals

from Dec 3, 2020, 12:00

until Dec 8, 2020, 13:00

Auction

from Dec 9, 2020, 14:34

until Dec 9, 2020, 14:55

Qualification

from Dec 9, 2020, 14:55

until Dec 10, 2020, 16:58

Offers considered

from Dec 10, 2020, 16:58

until Dec 18, 2020, 13:34

Offers to be submitted:
Dec 3, 2020, 12:00 – Dec 8, 2020, 13:00
Auction launch:
Dec 9, 2020, 14:34 – Dec 9, 2020, 14:55
Clarification period:
Nov 27, 2020, 17:18 – Dec 3, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
21930973
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Космодромна, буд. 5
Rating:

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Main contact

Name:
Ольга Віталіївна --
Language skills:
Phone:
+380986785797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричний кущоріз (ДК 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані; ДК 021:2015: 42652000-1 Електромеханічні ручні інструменти)

Code DK 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані

Quantity:

1 штуки

Delivery period:

Dec 14, 2020 – Dec 29, 2020

Place of delivery:

Україна, 49126, Дніпропетровська область, Дніпропетровськ, вул. Космодромна,5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 17:18
Not indicated Nov 27, 2020, 17:19
Not indicated Dec 9, 2020, 14:55
Not indicated Dec 9, 2020, 14:55
Not indicated Nov 27, 2020, 17:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів на реєстраційний рахунок Постачальника протягом 10 (десяти) календарних днів після отримання товару на підставі видаткових накладних. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється на протязі 5 (п’ять) робочих днів з дати отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH5,259.00 including VAT
Minimum price decrement:
UAH26.30
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:
Бідах Олександр
E-mail: TELFORDTRD@GMAIL.COM Phone: +380504588811 EDRPOU:
39952911

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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 Dec 8, 2020, 12:51
Not indicated Dec 8, 2020, 12:51
Not indicated Dec 8, 2020, 12:51
Not indicated Dec 8, 2020, 12:51
Not indicated Dec 8, 2020, 12:51
Not indicated Dec 8, 2020, 12:51
Not indicated Dec 8, 2020, 12:51
Not indicated Dec 8, 2020, 12:51
Not indicated Dec 8, 2020, 12:51
Not indicated Dec 8, 2020, 12:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 10, 2020, 16:57
Not indicated Dec 10, 2020, 16:58

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2020, 13:33
Not indicated Dec 18, 2020, 13:34

Offer

UAH5,090.00 including VAT

Status

winner
Name:
Поляков Василь Сергійович
E-mail: 7856079@ukr.net Phone: +380636390928 EDRPOU:
1923400586

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 8, 2020, 11:29
Compliance confirmation Dec 8, 2020, 11:29
Compliance confirmation Dec 8, 2020, 11:29

Offer

UAH5,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "Дніпропетровська загальноосвітня санаторна школа-інтернат №5 І-ІІІ ступенів" ДОР"

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Expected value

UAH9,328.00 including VAT

View