Обладнання для закладів громадського харчування згідно коду CPV за ДК 021:2015 39310000-8 (Стіл та стелажі виробничі для харчоблоку днз)

Детальний опис предмета закупівлі - у Додатку №2, кваліфікаційні критерії до учасників - у додатку №3, умови поставки та оплати - у проекті договору у Додатку №4.

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Jul 25, 2018, 09:17

until Jul 26, 2018, 16:00

Call for proposals

from Jul 26, 2018, 16:00

until Jul 30, 2018, 13:00

Auction
not conducted
Qualification

from Jul 30, 2018, 13:00

until Jul 31, 2018, 09:36

Offers considered

from Jul 31, 2018, 09:36

until Aug 8, 2018, 11:19

Offers to be submitted:
Jul 26, 2018, 16:00 – Jul 30, 2018, 13:00
Clarification period:
Jul 25, 2018, 09:17 – Jul 26, 2018, 16:00

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Information about customer

Name:
EDRPOU code:
26127075
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, місто Курахове, проспект Запорізький, 12Б
Rating:

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Main contact

Name:
Яригіна Енга Сергіївна ( )
Language skills:
Phone:
+380627832662
E-mail:
Fax:
+380627832743

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання для закладів громадського харчування згідно коду CPV за ДК 021:2015 39310000-8 (Стіл та стелажі виробничі для харчоблоку днз)

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

Quantity:

4 од

Delivery period:

Aug 6, 2018 – Aug 20, 2018

Place of delivery:

Україна, 85612, Донецька область, м.Курахове, вул.Пушкіна, 4, ДНЗ №21 "Казка"

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 25, 2018, 09:17
Draft contract Jul 25, 2018, 09:17
Technical specifications Jul 25, 2018, 09:17
Procurement documents Jul 25, 2018, 09:17
Jul 25, 2018, 09:17

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
View reviews in Dozorro:

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Participants of auction

Name:
Тендерний Відділ
E-mail: tenders@vint.com.ua Phone: +380635859721 EDRPOU:
38234134

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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 Jul 30, 2018, 12:57
Documents confirming of qualification Jul 30, 2018, 12:57
Documents confirming of qualification Jul 30, 2018, 12:57
Documents confirming of qualification Jul 30, 2018, 12:57
Documents confirming of qualification Jul 30, 2018, 12:57
Price offer Jul 30, 2018, 12:57
Compliance confirmation Jul 30, 2018, 12:57
Compliance confirmation Jul 30, 2018, 12:57
Documents confirming of qualification Jul 30, 2018, 12:57
Documents confirming of qualification Jul 30, 2018, 12:57
Compliance confirmation Jul 30, 2018, 12:57
Documents confirming of qualification Jul 30, 2018, 12:57

Decision of the responsible person

Document name Document type Date of publishing
License Jul 31, 2018, 09:36

Contract

Document name Document type Date of publishing
Signed contract Aug 8, 2018, 11:19

Offer

UAH19,573.74 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальній заклад №17 "Сонечко" м.Курахове комунальної форми власності загального розвитку Курахівської міської ради Мар`їнського району Донецької області

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Name:
Олена Кудрявська
E-mail: zik767@ukr.net Phone: +380457051304 EDRPOU:
02544626

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Expected value

UAH25,900.00 including VAT

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