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Настенный кондиционер SMA-09CHRN1 ION с монтажем или аналог

Expected value

UAH72,000.00

including VAT

Completed

Clarification period

from Jun 13, 2019, 09:00

until Jun 19, 2019, 13:00

Call for proposals

from Jun 19, 2019, 13:00

until Jun 24, 2019, 13:00

Auction

not conducted

Qualification

from Jun 24, 2019, 13:01

until Jun 26, 2019, 13:12

Offers considered

from Jun 26, 2019, 13:12

until Jul 5, 2019, 10:24

Offers to be submitted:

Jun 19, 2019, 13:00 – Jun 24, 2019, 13:00

Clarification period:

Jun 13, 2019, 09:00 – Jun 19, 2019, 13:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37899741

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19

Rating:

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Main contact

Name:

Ольга Данилюк

Language skills:

—

Phone:

+380567671607

E-mail:

buhcentre2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Настенный кондиционер SMA-09CHRN1 ION с монтажем или аналог Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 8 штука	Delivery period: до Jul 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул.. Воскресенська, 2д, вул.. Гладкова, 22, просп.. Богдана Хмельницького, 19, вул.. Сурікова, 36

Procurement documents

Document name	Document type	Date of publishing
Перелік кваліфікаційних критеріїв до оголошення.doc Download		Jun 13, 2019, 09:00
Договір поставки товарів без ПДВ.doc Download	Draft contract	Jun 13, 2019, 09:00
ТЗ кондер.doc Download	Technical specifications	Jun 13, 2019, 09:00
Оголошення.doc Download	Procurement documents	Jun 13, 2019, 09:00
Вид тендерної пропозиції.doc Download	Procurement documents	Jun 13, 2019, 09:00
Договір поставки товарів ПДВ.doc Download	Draft contract	Jun 13, 2019, 09:00

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:

UA-2019-06-13-000143-b

Expected value:

UAH72,000.00 including VAT

Minimum price decrement:

UAH360.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Богдан Боярко

E-mail: ac.dnipro@gmail.com Phone: +380987347973 EDRPOU:

2647512672

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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
витяг эдрпоу 2.jpg Download	Not indicated	Jun 24, 2019, 12:32
Паспорт 2 001.jpg Download	Not indicated	Jun 24, 2019, 12:32
витяг эдрпоу 1.jpg Download	Not indicated	Jun 24, 2019, 12:32
ТЗ кондер.pdf Download	Not indicated	Jun 24, 2019, 12:59
витяг з держ реєстру.pdf Download	Not indicated	Jun 24, 2019, 12:32
Паспорт 3 001.jpg Download	Not indicated	Jun 24, 2019, 12:32
Довідка працівник і обладнання.pdf Download	Not indicated	Jun 24, 2019, 12:59
Вид тендерної пропозиції.pdf Download	Not indicated	Jun 24, 2019, 12:32
Договір поставки товарів без ПДВ.pdf Download	Not indicated	Jun 24, 2019, 12:46
Паспорт 6 001.jpg Download	Not indicated	Jun 24, 2019, 12:32
лист-згода з умовами договору.pdf Download	Not indicated	Jun 24, 2019, 12:46
24 виписка эдр 2.jpg Download	Not indicated	Jun 24, 2019, 12:32
24 виписка эдр 1.jpg Download	Not indicated	Jun 24, 2019, 12:32
паспорт 1 001.jpg Download	Not indicated	Jun 24, 2019, 12:32

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 26, 2019, 13:12
Кондиционер.pdf Download	Review Protocol	Jun 26, 2019, 13:11