Змішувачі та супутні вироби

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Aug 17, 2022, 09:07

until Aug 23, 2022, 12:00

Call for proposals

from Aug 23, 2022, 12:00

until Aug 26, 2022, 16:00

Auction
not conducted
Qualification

from Aug 26, 2022, 16:00

until Aug 29, 2022, 13:28

Offers considered

from Aug 29, 2022, 13:28

until Oct 18, 2022, 11:44

Offers to be submitted:
Aug 23, 2022, 12:00 – Aug 26, 2022, 16:00
Clarification period:
Aug 17, 2022, 09:07 – Aug 23, 2022, 12:00

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Information about customer

Name:
EDRPOU code:
01989600
Web site:
Not indicated
Address:
Україна, 51800, Дніпропетровська область, смт. Петриківка, проспект Петра Калнишевського, буд. 56
Rating:
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Main contact

Name:
Олена Тихоненко
Language skills:
Phone:
+380982473741, +380661131709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Змішувач для умивальника (по типу SW G-Ferro Hansberg 002М (SWGFEHAN002M))

Code DK 021:2015: 44115200-1 Матеріали для водопровідних та опалювальних систем

Quantity:

6 штуки

Delivery period:

Aug 29, 2022 – Sep 12, 2022

Place of delivery:

Україна, 51800, Дніпропетровська область, смт .Петриківка, просп. Петра Калнишевського, 56
2

Шланг для змішувача 60 см

Code DK 021:2015: 44115200-1 Матеріали для водопровідних та опалювальних систем

Quantity:

20 штуки

Delivery period:

Aug 29, 2022 – Sep 12, 2022

Place of delivery:

Україна, 51800, Дніпропетровська область, смт .Петриківка, просп. Петра Калнишевського, 56
3

Шланг для змішувача 1000 см

Code DK 021:2015: 44115200-1 Матеріали для водопровідних та опалювальних систем

Quantity:

10 штуки

Delivery period:

Aug 29, 2022 – Sep 12, 2022

Place of delivery:

Україна, 51800, Дніпропетровська область, смт .Петриківка, просп. Петра Калнишевського, 56

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 12:13
Not indicated Aug 17, 2022, 09:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Евгеній
E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:
2744015045
3
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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 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:27
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26
Not indicated Aug 26, 2022, 09:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 29, 2022, 13:28
Not indicated Aug 29, 2022, 13:28

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2022, 11:44
Signed contract Oct 18, 2022, 11:42

Offer

UAH4,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Петриківська центральна лікарня" Петриківської селищної ради