ДК 021:2015 42650000-7 «Ручні інструменти пневматичні чи моторизовані» (Фен промисловий Dnipro-M GH-203, відповідний код за ДК 021:2015 42652000-1; Дриль ударна Dnipro-M HD-132М, відповідний код за ДК 021:2015 - 42652000-1)

ДК 021:2015 42650000-7 «Ручні інструменти пневматичні чи моторизовані» (Фен промисловий Dnipro-M GH-203, відповідний код за ДК 021:2015 42652000-1; Дриль ударна Dnipro-M HD-132М, відповідний код за ДК 021:2015 - 42652000-1)

Expected value

UAH8,800.00

including VAT
Completed
Clarification period

from Oct 8, 2021, 15:22

until Oct 18, 2021, 10:00

Call for proposals

from Oct 18, 2021, 12:00

until Oct 21, 2021, 01:00

Auction

from Oct 26, 2021, 14:46

until Oct 26, 2021, 15:09

Qualification

from Oct 26, 2021, 15:09

until Oct 27, 2021, 11:11

Offers considered

from Oct 27, 2021, 11:11

until Nov 1, 2021, 09:12

Offers to be submitted:
Oct 18, 2021, 12:00 – Oct 21, 2021, 01:00
Auction launch:
Oct 26, 2021, 14:46 – Oct 26, 2021, 15:09
Clarification period:
Oct 8, 2021, 15:22 – Oct 18, 2021, 10:00

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Information about customer

Main contact

Name:
Ірина Сергіївна Трунякова
Language skills:
Phone:
+380577884992
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фен промисловий Dnipro-M GH-203

Code DK 021:2015: 42652000-1 Електромеханічні ручні інструменти

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, Харків, вулиця Чкалова, будинок 1
2

Дриль ударна Dnipro-M HD-132М

Code DK 021:2015: 42652000-1 Електромеханічні ручні інструменти

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, Харків, вулиця Чкалова, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 15:09
Not indicated Oct 8, 2021, 15:23
Not indicated Oct 8, 2021, 15:22
Draft contract Oct 8, 2021, 15:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 7 (сім) банківських днів з моменту належної поставки Товару (окремої партії товару)

About tender

Complain ID prozorro:
Expected value:
UAH8,800.00 including VAT
Minimum price decrement:
UAH44.00
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:
Виктор Кравченко
E-mail: dnminstrument@gmail.com Phone: +380636499305 EDRPOU:
3546401798

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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 Oct 19, 2021, 10:49
Documents confirming of qualification Oct 19, 2021, 10:49
Not indicated Oct 19, 2021, 10:50
Technical specifications Oct 19, 2021, 10:49
Documents confirming of qualification Oct 19, 2021, 10:49
Price offer Oct 19, 2021, 10:49
Documents confirming of qualification Oct 19, 2021, 10:49
Documents confirming of qualification Oct 19, 2021, 10:49
Documents confirming of qualification Oct 19, 2021, 10:49
Compliance confirmation Oct 19, 2021, 10:49
Documents confirming of qualification Oct 19, 2021, 10:49
Documents confirming of qualification Oct 19, 2021, 10:49
Documents confirming of qualification Oct 19, 2021, 10:49
Documents confirming of qualification Oct 19, 2021, 10:49
Compliance confirmation Oct 19, 2021, 10:49
Documents confirming of qualification Oct 19, 2021, 10:49
Documents confirming of qualification Oct 19, 2021, 10:49
Compliance confirmation Oct 19, 2021, 10:49
Documents confirming of qualification Oct 19, 2021, 10:49
Documents confirming of qualification Oct 19, 2021, 10:49
Compliance confirmation Oct 19, 2021, 10:49
Price offer Oct 19, 2021, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 27, 2021, 11:11
Review Protocol Oct 27, 2021, 11:11

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2021, 09:11
Not indicated Nov 1, 2021, 09:12

Offer

UAH5,463.00 including VAT

Status

winner
Name:
Ангеліна Богдан
E-mail: fop3604209088@gmail.com Phone: +380631610592 EDRPOU:
3604209088

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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
Not indicated Oct 20, 2021, 10:47
Not indicated Oct 20, 2021, 10:47
Not indicated Oct 20, 2021, 10:47
Not indicated Oct 20, 2021, 10:47
Not indicated Oct 20, 2021, 10:47
Not indicated Oct 20, 2021, 10:47
Not indicated Oct 20, 2021, 10:47
Not indicated Oct 20, 2021, 10:47
Not indicated Oct 20, 2021, 10:47
Not indicated Oct 20, 2021, 10:47
Not indicated Oct 20, 2021, 10:48
Not indicated Oct 20, 2021, 10:47
Not indicated Oct 20, 2021, 10:47
Not indicated Oct 20, 2021, 10:47
Not indicated Oct 20, 2021, 10:47
Price offer Oct 20, 2021, 10:47

Offer

UAH7,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національний аерокосмічний університет ім.М.Є. Жуковського "Харківський авіаційний інститут в особі Студентського містечка Національного аерокосмічного університету ім. М.Є. Жуковського "Харківський авіаційний інститут"