ДК 021-2015 - 42960000-3 — Системы управления и контроля, оборудование для печати и графики, оргтехника и оборудование для обработки информации (42968000-9 Диспенсери)

Зекономлені грошові кошти які були виділені рішенням Сєвєродонецької міської ради №3298 від 19.02.2019р

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Mar 27, 2019, 16:17

until Mar 28, 2019, 17:00

Call for proposals

from Mar 28, 2019, 17:00

until Mar 29, 2019, 17:00

Auction

from Apr 1, 2019, 15:11

until Apr 1, 2019, 15:32

Qualification

from Apr 1, 2019, 15:32

until Apr 2, 2019, 09:23

Offers considered

from Apr 2, 2019, 09:23

until Apr 9, 2019, 12:42

Offers to be submitted:
Mar 28, 2019, 17:00 – Mar 29, 2019, 17:00
Auction launch:
Apr 1, 2019, 15:11 – Apr 1, 2019, 15:32
Clarification period:
Mar 27, 2019, 16:17 – Mar 28, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
38350179
Web site:
Not indicated
Address:
Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Сметаніна, буд. 5
Rating:
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Main contact

Name:
Наталія Білобородько
Language skills:
Phone:
+380501806860
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДОЗАТОР-ДИСПЕНСЕР ДЛЯ РІДКОГО МИЛА Solaris S.5

Code DK 021:2015: 42960000-3 Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації

Quantity:

50 штука

Delivery period:

до Apr 15, 2019

Place of delivery:

Україна, 93404, Луганська область, м.Сєвєродонецьк, Сметаніна 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 27, 2019, 16:17
Not indicated Apr 1, 2019, 15:32
Not indicated Apr 1, 2019, 15:32
Not indicated Mar 27, 2019, 16:17

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
ФЕНЬ ДЕНИС
E-mail: fopfen.d.v@gmail.com Phone: +380997629105 EDRPOU:
3387904038

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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
Compliance confirmation Mar 29, 2019, 16:36
Documents confirming of qualification Mar 29, 2019, 16:36
Compliance confirmation Mar 29, 2019, 16:36
Price offer Mar 29, 2019, 16:36
Compliance confirmation Mar 29, 2019, 16:36
Compliance confirmation Mar 29, 2019, 16:36
Compliance confirmation Mar 29, 2019, 16:36
Price offer Apr 1, 2019, 15:45
Compliance confirmation Mar 29, 2019, 16:36
Compliance confirmation Mar 29, 2019, 16:36
Documents confirming of qualification Mar 29, 2019, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 2019, 09:23
Review Protocol Apr 2, 2019, 09:22

Contract

Document name Document type Date of publishing
Signed contract Apr 9, 2019, 12:40
Not indicated Apr 9, 2019, 12:41

Offer

UAH8,700.00 including VAT

Status

winner
Name:
Леонид Подушкин
E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 29, 2019, 16:36
Not indicated Mar 29, 2019, 16:36
Not indicated Mar 29, 2019, 16:36
Not indicated Mar 29, 2019, 16:36
Not indicated Mar 29, 2019, 16:36
Not indicated Mar 29, 2019, 16:36
Not indicated Mar 29, 2019, 16:36
Not indicated Mar 29, 2019, 16:36

Offer

UAH8,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СЄВЄРОДОНЕЦЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" СЄВЄРОДОНЕЦЬКОЇ МІСЬКОЇ РАДИ