Візок для прибирання (60 комплектів) за кодом ДК 021:2015 – 34910000-9 –Гужові чи ручні вози, інші транспортні засоби з немеханічним приводом, багажні вози та різні запасні частини

Expected value

UAH154,800.00

including VAT
Completed
Clarification period

from May 12, 2021, 11:25

until May 18, 2021, 00:00

Call for proposals

from May 18, 2021, 00:00

until May 21, 2021, 00:00

Auction
not conducted
Qualification

from May 21, 2021, 00:04

until May 24, 2021, 11:55

Offers considered

from May 24, 2021, 11:55

until May 27, 2021, 15:55

Offers to be submitted:
May 18, 2021, 00:00 – May 21, 2021, 00:00

Pay attention!

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

Clarification period:
May 12, 2021, 11:25 – May 18, 2021, 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:
02000085
Web site:
Not indicated
Address:
Україна, 33018, Рівненська область, РІВНЕ, ВУЛИЦЯ МИКОЛИ КАРНАУХОВА, будинок 25-А
Rating:
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Main contact

Name:
Ключник Ірина
Language skills:
Phone:
(0362) 63-79-41
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Візок для прибирання (60 комплектів) за кодом ДК 021:2015 – 34910000-9 –Гужові чи ручні вози, інші транспортні засоби з немеханічним приводом, багажні вози та різні запасні частини

Code DK 021:2015: 34910000-9 Гужові чи ручні вози, інші транспортні засоби з немеханічним приводом, багажні вози та різні запасні частини

Quantity:

60 комплект

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 33018, Рівненська область, м. Рівне, вул. Миколи Карнаухова, 25 а

Procurement documents

Document name Document type Date of publishing
Procurement documents May 12, 2021, 11:25
Not indicated May 12, 2021, 11:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за товар здійснюються шляхом перерахування грошових коштів на рахунок постачальника, наведений в реквізитах постачальника, на підставі видаткової накладної протягом 10 календарних днів після поставки товару за умови своєчасного надходження коштів на розрахунковий рахунок замовника. У разі затримки бюджетного фінансування розрахунок здійснюється протягом 10 днів з дня надходження коштів на реєстраційний рахунок замовника на відповідне цільове призначення.

About tender

Complain ID prozorro:
Expected value:
UAH154,800.00 including VAT
Minimum price decrement:
UAH774.00
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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Participants of auction

Name:
Корчинський Сергій
E-mail: korchinskyi.sergii@gmail.com Phone: 380964350580 Web site: EDRPOU:
38648500

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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
Price offer May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Price offer May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Not indicated May 18, 2021, 08:58
Not indicated May 18, 2021, 08:58
Not indicated May 18, 2021, 08:58
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Technical specifications May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Technical specifications May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57
Documents confirming of qualification May 18, 2021, 08:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 24, 2021, 11:53
License May 24, 2021, 11:51

Contract

Document name Document type Date of publishing
Signed contract May 27, 2021, 15:52
Not indicated May 27, 2021, 15:54

Offer

UAH154,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ РІВНЕНСЬКОЇ МІСЬКОЇ РАДИ

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