39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Мітла пластикова кругла з дерев’яним держаком )

Згідно постанови КМУ від 28.02.2022 року № 169 зі змінами

Expected value

₴4,740.00

including VAT
Completed
Clarification period

from Sep 22, 09:11

until Sep 28, 09:00

Call for proposals

from Sep 28, 11:00

until Oct 3, 12:00

Auction

from Oct 4, 15:21

until Oct 4, 15:44

Qualification

from Oct 4, 15:44

until Oct 5, 09:08

Offers considered

from Oct 5, 09:08

until Oct 11, 15:32

Offers to be submitted:
Sep 28, 11:00 – Oct 3, 12:00
Auction launch:
Oct 4, 15:21 – Oct 4, 15:44
Clarification period:
Sep 22, 09:11 – Sep 28, 09:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Наталія Фефелова
Language skills:
Phone:
+380563771947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мітла пластикова кругла з дерев’яним держаком «Леміра» (або еквівалент)

Code DK 021:2015: 39224100-9 Мітли

Quantity:

30 штуки

Delivery period:

до Oct 20

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, пл. Соборна 14

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 15:44
Not indicated Sep 22, 09:11
Not indicated Sep 22, 09:12
Not indicated Sep 22, 09:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
власний бюджет (кошти від господарської діяльності підприємства)

About tender

Complain ID prozorro:
Expected value:
₴4,740.00 including VAT
Minimum price decrement:
₴24.00
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:
Світлана Володимирівна Романова
E-mail: dniproposud@ukr.net Phone: +380688560707 EDRPOU:
2322117402
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Oct 2, 10:58
Documents confirming of qualification Oct 2, 10:58
Not indicated Oct 2, 10:58
Documents confirming of qualification Oct 2, 10:58
Documents confirming of qualification Oct 2, 10:58
Technical specifications Oct 2, 10:58
Documents confirming of qualification Oct 2, 10:58
Price offer Oct 2, 10:58
Documents confirming of qualification Oct 2, 10:58
Documents confirming of qualification Oct 2, 10:58
Technical specifications Oct 2, 10:58
Technical specifications Oct 2, 10:58
Documents confirming of qualification Oct 2, 10:58
Documents confirming of qualification Oct 2, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 09:06
Not indicated Oct 5, 09:08

Contract

Document name Document type Date of publishing
Not indicated Oct 11, 15:32
Not indicated Oct 11, 15:28

Offer

₴4,440.00 including VAT

Status

winner
Name:
Ганна Зайченко
E-mail: axi-o@ukr.net Phone: +380984196003 EDRPOU:
41753727

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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 Sep 29, 21:08
Not indicated Sep 29, 21:10

Offer

₴4,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова" Дніпропетровської обласної ради"