Стіл тепловий з нержавіючої сталі - лінія роздачі, за кодом ДК 021:2015:39310000-8 - Обладнання для закладів громадського харчування

Лінія роздачі для їдальні закладу загальної середньої освіти

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Nov 10, 2021, 12:27

until Nov 16, 2021, 09:00

Call for proposals

from Nov 16, 2021, 10:00

until Nov 19, 2021, 11:00

Auction

from Nov 22, 2021, 13:23

until Nov 22, 2021, 13:46

Qualification

from Nov 22, 2021, 13:46

until Nov 23, 2021, 09:05

Offers considered

from Nov 23, 2021, 09:05

until Nov 29, 2021, 09:12

Offers to be submitted:
Nov 16, 2021, 10:00 – Nov 19, 2021, 11:00
Auction launch:
Nov 22, 2021, 13:23 – Nov 22, 2021, 13:46
Clarification period:
Nov 10, 2021, 12:27 – Nov 16, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
41859118
Web site:
Not indicated
Address:
Україна, 16300, Чернігівська область, смт. Куликівка, вул. Пирогова, 5А
Rating:
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Main contact

Name:
Галина Савченко
Language skills:
Phone:
+380464321529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39312200-4 - Обладнання для їдалень

Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування

Quantity:

1 штуки

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 16300, Чернігівська область, смт. Куликівка, вул. Шевченка, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 12:27
Not indicated Nov 10, 2021, 12:27
Not indicated Nov 10, 2021, 12:29
Not indicated Nov 22, 2021, 13:46
Not indicated Nov 10, 2021, 12:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Покупець здійснює оплату Товару в межах суми укладеного Договору по факту його поставки після пред'явлення Продавцем документів (оформлених відповідно до чинного законодавства України): - видаткова накладна. Розрахунок за поставлений Товар здійснюється протягом 15 (п’ятнадцяти) робочих днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі. У разі затримки бюджетного фінансування та /або затримки здійснення платежів не з вини Покупця, розрахунок за поставлений Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі.

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Олександр Шевченко
E-mail: prompostach.kh@gmail.com Phone: +380937430745 EDRPOU:
3217317274

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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 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Not indicated Nov 19, 2021, 10:10
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09
Price offer Nov 19, 2021, 10:09
Documents confirming of qualification Nov 19, 2021, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 23, 2021, 09:05
Not indicated Nov 23, 2021, 09:03

Contract

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 09:11
Not indicated Nov 29, 2021, 09:05

Offer

UAH16,499.90 including VAT

Status

winner
Name:
Анжела Тирсина
E-mail: angela.tyrsyna@gmail.com Phone: +380635339292 EDRPOU:
3426612108

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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
Documents confirming of qualification Nov 19, 2021, 10:36
Technical specifications Nov 19, 2021, 10:36
Documents confirming of qualification Nov 19, 2021, 10:36
Not indicated Nov 19, 2021, 10:37
Documents confirming of qualification Nov 19, 2021, 10:36
Documents confirming of qualification Nov 19, 2021, 10:36
Documents confirming of qualification Nov 19, 2021, 10:36
Technical specifications Nov 19, 2021, 10:36
Documents confirming of qualification Nov 19, 2021, 10:36

Offer

UAH16,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти, культури, туризму, сім'ї, молоді та спорту Куликівської селищної ради

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Expected value

UAH21,500.00 including VAT

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