Сантех. вироби (Унітаз, раковина з п’ядесталом та сифон)

Сантех. вироби (Унітаз, раковина з п’ядесталом та сифон)

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Jun 14, 2019, 10:22

until Jun 19, 2019, 18:00

Call for proposals

from Jun 19, 2019, 18:00

until Jun 22, 2019, 11:00

Auction

from Jun 24, 2019, 13:58

until Jun 24, 2019, 14:19

Qualification

from Jun 24, 2019, 14:19

until Jun 26, 2019, 16:03

Offers considered

from Jun 26, 2019, 16:03

until Jul 17, 2019, 14:10

Offers to be submitted:
Jun 19, 2019, 18:00 – Jun 22, 2019, 11:00
Auction launch:
Jun 24, 2019, 13:58 – Jun 24, 2019, 14:19
Clarification period:
Jun 14, 2019, 10:22 – Jun 19, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Унітаз компакт

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

3 штука

Delivery period:

до Jul 26, 2019

Place of delivery:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А
2

Умивальник з п'ядесталом

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

3 штука

Delivery period:

до Jul 26, 2019

Place of delivery:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А
3

Сифон для раковини

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

3 штука

Delivery period:

до Jul 26, 2019

Place of delivery:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 10:22
Not indicated Jun 24, 2019, 14:19
Not indicated Jun 24, 2019, 14:19
Not indicated Jun 14, 2019, 10:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
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:
ТОВ "Епіцентр К"
E-mail: tender@dp.epicentrk.com Phone: 0957042436 Web site: EDRPOU:
32490244
64
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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 24, 2019, 15:14
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 24, 2019, 15:14
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 22, 2019, 09:06
Not indicated Jun 24, 2019, 15:14
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 24, 2019, 15:14
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39
Not indicated Jun 21, 2019, 19:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 16:02

Contract

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 14:10

Offer

UAH5,736.00 including VAT

Status

winner
Name:
Евгеній
E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:
2744015045
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 21, 2019, 10:13
Not indicated Jun 21, 2019, 10:13
Not indicated Jun 21, 2019, 10:13
Not indicated Jun 21, 2019, 10:13
Not indicated Jun 21, 2019, 10:13
Not indicated Jun 21, 2019, 10:13
Not indicated Jun 21, 2019, 10:13
Not indicated Jun 21, 2019, 10:13
Not indicated Jun 21, 2019, 10:13
Not indicated Jun 21, 2019, 10:13
Not indicated Jun 21, 2019, 10:13
Not indicated Jun 21, 2019, 10:13
Not indicated Jun 21, 2019, 10:13
Not indicated Jun 21, 2019, 10:13

Offer

UAH6,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

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