Косарка роторна

Expected value

UAH28,000.00

including VAT
Completed
Clarification period

from Jun 7, 2019, 10:03

until Jun 12, 2019, 15:00

Call for proposals

from Jun 12, 2019, 15:00

until Jun 18, 2019, 15:00

Auction
not conducted
Qualification

from Jun 18, 2019, 15:02

until Jun 19, 2019, 11:00

Offers considered

from Jun 19, 2019, 11:00

until Jul 3, 2019, 13:58

Offers to be submitted:
Jun 12, 2019, 15:00 – Jun 18, 2019, 15:00
Clarification period:
Jun 7, 2019, 10:03 – Jun 12, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
20196488
Web site:
Not indicated
Address:
Україна, 53172, Дніпропетровська область, с. Вакулове Софіївський район, вулиця Каштанова, будинок 1
Rating:
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Main contact

Name:
Надія Олександрівна Кулина
Language skills:
Phone:
+380565023264
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Косарка роторна

Code DK 021:2015: 16310000-1 Косарки

Quantity:

1 штука

Delivery period:

до Jul 15, 2019

Place of delivery:

Україна, 53172, Дніпропетровська область, c. Вакулове, вул. Каштанова, б.1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2019, 08:10
Not indicated Jun 7, 2019, 10:05
Technical specifications Jun 11, 2019, 08:08
Technical specifications Jun 7, 2019, 10:03
Draft contract Jun 7, 2019, 10:03
Not indicated Jun 7, 2019, 10:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,000.00 including VAT
Minimum price decrement:
UAH840.00
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:
Черниш Олексій Вікторович
E-mail: a0001213@gmail.com Phone: +380505871855 EDRPOU:
2809012779

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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
Not indicated Jun 12, 2019, 17:41
Not indicated Jun 12, 2019, 17:41
Not indicated Jun 12, 2019, 17:41
Not indicated Jun 12, 2019, 17:41
Not indicated Jun 12, 2019, 17:41
Not indicated Jun 12, 2019, 17:41
Not indicated Jun 12, 2019, 17:41
Not indicated Jun 12, 2019, 17:41
Not indicated Jun 12, 2019, 17:41
Not indicated Jun 12, 2019, 17:41
Not indicated Jun 12, 2019, 17:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 19, 2019, 10:57
Not indicated Jun 19, 2019, 11:00

Contract

Document name Document type Date of publishing
Signed contract Jul 3, 2019, 13:57
Not indicated Jul 3, 2019, 13:58

Offer

UAH28,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Жовтневий навчально-реабілітаційний центр з поглибленим професійно-трудовим навчанням" ДОР"

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E-mail: fin.od.0416@gmail.com Phone: 380660270154 EDRPOU:
26624873

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Expected value

UAH27,228.00 including VAT

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