Витяжна шафа

Expected value

UAH34,000.00

including VAT
Completed
Clarification period

from Jun 18, 2019, 11:17

until Jun 20, 2019, 16:00

Call for proposals

from Jun 20, 2019, 16:00

until Jun 24, 2019, 12:00

Auction

from Jun 25, 2019, 13:43

until Jun 25, 2019, 14:04

Qualification

from Jun 25, 2019, 14:04

until Jul 3, 2019, 15:49

Offers considered

from Jul 3, 2019, 15:49

until Jul 9, 2019, 15:31

Offers to be submitted:
Jun 20, 2019, 16:00 – Jun 24, 2019, 12:00
Auction launch:
Jun 25, 2019, 13:43 – Jun 25, 2019, 14:04
Clarification period:
Jun 18, 2019, 11:17 – Jun 20, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01985860
Web site:
Not indicated
Address:
Україна, 51934, Дніпропетровська область, місто Кам'янське, проспект Аношкіна, 72
Rating:

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Main contact

Name:
Елена Виталиевна Голосная
Language skills:
Phone:
+380983647892,+380972297092
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Витяжна шафа

Code DK 021:2015: 39141500-7 Витяжні шафи

Quantity:

1 штука

Delivery period:

Jul 1, 2019 – Jul 31, 2019

Place of delivery:

Україна, 51934, Дніпропетровська область, Камянське, проспек Аношкіна, 72

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 18, 2019, 12:02
Not indicated Jun 25, 2019, 14:04
Not indicated Jun 25, 2019, 14:04
Not indicated Jun 18, 2019, 12:03
Not indicated Jun 18, 2019, 12:00

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:
Expected value:
UAH34,000.00 including VAT
Minimum price decrement:
UAH170.00
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:
Чернишова Галина Іванівна
E-mail: gich1122@ukr.net Phone: +380970542673 EDRPOU:
1759701761

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1
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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 Jun 20, 2019, 23:37
Not indicated Jun 20, 2019, 23:37
Price offer Jun 25, 2019, 14:14
Documents confirming of qualification Jun 20, 2019, 23:37
Price offer Jun 20, 2019, 23:39
Price offer Jun 20, 2019, 23:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 3, 2019, 15:44
Not indicated Jul 3, 2019, 15:49

Contract

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 15:31
Signed contract Jul 9, 2019, 15:29

Offer

UAH28,999.00 including VAT

Status

winner
Name:
Дмитрий Бундюк
E-mail: mk-intertech@i.ua Phone: +380982282225,+380569588250,+380562317050 EDRPOU:
37620699

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 24, 2019, 09:14
Documents confirming of qualification Jun 24, 2019, 09:14
Documents confirming of qualification Jun 24, 2019, 09:14
Documents confirming of qualification Jun 24, 2019, 09:14
Documents confirming of qualification Jun 24, 2019, 09:14
Documents confirming of qualification Jun 24, 2019, 09:14
Documents confirming of qualification Jun 24, 2019, 09:14
Documents confirming of qualification Jun 24, 2019, 09:14
Documents confirming of qualification Jun 24, 2019, 09:14
Documents confirming of qualification Jun 24, 2019, 09:14
Documents confirming of qualification Jun 24, 2019, 09:14

Offer

UAH29,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКА МІСЬКА ЛІКАРНЯ №9" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"