ДК 021:2015 44510000-8 Знаряддя (Струмовимірювальні кліщі; Набір інструментів U10100PX Utooi для слюсаря 120 предметів, алюмінієвий кейс; Набір інструментів U10100PX Utooi для слюсаря 125 предметів, алюмінієвий кейс).

Expected value

UAH54,180.00

including VAT
Completed
Clarification period

from Aug 6, 2022, 23:06

until Aug 11, 2022, 23:03

Call for proposals

from Aug 11, 2022, 23:03

until Aug 16, 2022, 23:03

Auction
not conducted
Qualification

from Aug 16, 2022, 23:03

until Aug 22, 2022, 16:22

Offers considered

from Aug 22, 2022, 16:22

until Sep 9, 2022, 15:58

Offers to be submitted:
Aug 11, 2022, 23:03 – Aug 16, 2022, 23:03
Clarification period:
Aug 6, 2022, 23:06 – Aug 11, 2022, 23:03

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Information about customer

Name:
EDRPOU code:
43022284
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, місто Павлоград, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 21А
Rating:

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Main contact

Name:
Лідія Чернявська
Language skills:
Phone:
+380507699172
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Струмовимірювальні кліщі

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 штуки

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 51413, Дніпропетровська область, м.Павлоград, вул.Центральна,21А
2

Набір інструментів U10100PX Utooi для слюсаря 120 предметів, алюмінієвий кейс

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

2 штуки

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 51413, Дніпропетровська область, м.Павлоград, вул.Центральна,21А
3

Набір інструментів U10100PX Utooi для слюсаря 125 предметів, алюмінієвий кейс

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 штуки

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 51413, Дніпропетровська область, м.Павлоград, вул.Центральна,21А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2022, 23:06
Not indicated Aug 6, 2022, 23:07
Not indicated Aug 6, 2022, 23:06
Not indicated Aug 6, 2022, 23:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Розрахунки за поставлений товар здійснюється шляхом перерахуванням коштів на розрахунковий рахунок Постачальника протягом 5 (п’яти ) днів з моменту поставки товару на склад Замовнику.

About tender

Complain ID prozorro:
Expected value:
UAH54,180.00 including VAT
Minimum price decrement:
UAH270.90
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:
Сергій
E-mail: 0503335222@ukr.net Phone: +380503335222 EDRPOU:
3001003991

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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
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40
Not indicated Aug 16, 2022, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 22, 2022, 16:15
Not indicated Aug 22, 2022, 16:22

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2022, 15:56
Not indicated Sep 9, 2022, 15:58

Offer

UAH52,997.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАВЛОГРАДТРАНСЕНЕРГО" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ

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ДК 021:2015 код 44510000-8 Знаряддя (Постачання знаряддя для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
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