ДК 021:2015 - 39240000-6- Різальні інструменти (ніж для консервації)

ДК 021:2015 - 39240000-6- Різальні інструменти (ніж для консервації)

Expected value

UAH3,200.00

including VAT
Completed
Clarification period

from Mar 3, 2021, 20:05

until Mar 10, 2021, 00:00

Call for proposals

from Mar 10, 2021, 00:00

until Mar 15, 2021, 00:00

Auction

from Mar 15, 2021, 12:26

until Mar 15, 2021, 12:47

Qualification

from Mar 15, 2021, 12:47

until Mar 29, 2021, 20:32

Offers considered

from Mar 29, 2021, 20:32

until Apr 8, 2021, 08:56

Offers to be submitted:
Mar 10, 2021, 00:00 – Mar 15, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 15, 2021, 12:26 – Mar 15, 2021, 12:47
Clarification period:
Mar 3, 2021, 20:05 – Mar 10, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03191259
Web site:
Not indicated
Address:
Україна, 70405, Запорізька область, с. Зоряне, Бойко, буд. 4
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Кий Людмила Вікторівна
Language skills:
Phone:
380612875946,380978054797,380972841803
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 39240000-6- Різальні інструменти (ніж для консервації)

Code DK 021:2015: 39240000-6 Різальні інструменти

Quantity:

1 штуки

Delivery period:

до Dec 29, 2021

Place of delivery:

Україна, 70405, Запорізька область, с. Зоряне, Бойко 4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 12:47
Not indicated Mar 15, 2021, 12:47
Procurement documents Mar 3, 2021, 20:06
Procurement documents Mar 3, 2021, 20:06
Not indicated Mar 3, 2021, 20:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Умови оплати: здійснюється згідно накладних по факту поставки Товару з відстрочкою платежу до 90 календарних днів. . Оплата здійснюється Замовником 100% післяоплата шляхом перерахування коштів на розрахунковий рахунок учасника. Розрахунки здійснюються Замовником у національній валюті України, шляхом поетапної оплати (після оплати) Замовником поставлених товарів по мірі надходження коштів на розрахунковий рахунок Замовника. Форма розрахунку по договору - безготівкова. Розрахунки проводяться на підставі первинних документів (накладна, рахунок, ін), наданих до бухгалтерії. Платіжні зобов’язання Замовника за договором виникають у разі наявності та в межах відповідних бюджетних асигнувань (ч.1 ст.23 Бюджетного кодексу України). Можлива кредиторська заборгованість, залежно від реального фінансування бюджетних установ.

About tender

Complain ID prozorro:
Expected value:
UAH3,200.00 including VAT
Minimum price decrement:
UAH32.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Олена
E-mail: strelecpuh64@gmail.com Phone: +380660147845 EDRPOU:
2372221549
4
To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 14, 2021, 23:46
Documents confirming of qualification Mar 14, 2021, 23:46
Documents confirming of qualification Mar 14, 2021, 23:46
Not indicated Mar 14, 2021, 23:46
Not indicated Mar 14, 2021, 23:46
Documents confirming of qualification Mar 14, 2021, 23:46
Documents confirming of qualification Mar 14, 2021, 23:46
Compliance confirmation Mar 14, 2021, 23:46

Decision of the responsible person

Document name Document type Date of publishing
Mar 29, 2021, 20:29
Mar 29, 2021, 20:29

Offer

UAH2,900.00 including VAT

Status

disqualified
Name:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Mar 14, 2021, 23:17
Not indicated Mar 14, 2021, 23:16
Not indicated Mar 14, 2021, 23:16
Documents confirming of qualification Mar 14, 2021, 23:16
Not indicated Mar 14, 2021, 23:16
Documents confirming of qualification Mar 14, 2021, 23:16
Documents confirming of qualification Mar 14, 2021, 23:16
Documents confirming of qualification Mar 14, 2021, 23:16
Not indicated Mar 14, 2021, 23:16
Documents confirming of qualification Mar 14, 2021, 23:16
Not indicated Mar 14, 2021, 23:16
Documents confirming of qualification Mar 14, 2021, 23:16
Not indicated Mar 14, 2021, 23:16
Not indicated Mar 14, 2021, 23:16
Documents confirming of qualification Mar 14, 2021, 23:16
Documents confirming of qualification Mar 14, 2021, 23:16

Decision of the responsible person

Document name Document type Date of publishing
Mar 29, 2021, 20:32

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2021, 08:55
Not indicated Apr 8, 2021, 08:56

Offer

UAH3,120.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Веселівський психоневрологічний інтернат" Запорізької обласної ради