39710000-2 «Електричні побутові прилади» (холодильник)

Expected value

UAH4,300.00

including VAT
Completed
Clarification period

from Jun 21, 2019, 14:39

until Jun 26, 2019, 17:00

Call for proposals

from Jun 26, 2019, 17:00

until Jul 2, 2019, 17:00

Auction
not conducted
Qualification

from Jul 2, 2019, 17:04

until Jul 4, 2019, 16:02

Offers considered

from Jul 4, 2019, 16:02

until Jul 15, 2019, 12:31

Offers to be submitted:
Jun 26, 2019, 17:00 – Jul 2, 2019, 17:00
Clarification period:
Jun 21, 2019, 14:39 – Jun 26, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
26508184
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Галина Горова
Language skills:
Phone:
+380562397629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015: 39710000-2 «Електричні побутові прилади» (холодильник).

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

1 штука

Delivery period:

Jul 16, 2019 – Jul 22, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, Площа Соборна,14

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 21, 2019, 14:39
Not indicated Jun 21, 2019, 14:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунки за фактично отриманий товар здійснюються на підставі ст. 49 Бюджетного кодексу України, згідно пред’явлених Виконавцем рахунків на оплату товару та накладних, на умовах відстрочки платежу до 14 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH4,300.00 including VAT
Minimum price decrement:
UAH50.00
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:
Конівченко Антон Анатолійович
E-mail: antink@mail.ru Phone: +380964014771 EDRPOU:
38360040

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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
Documents confirming of qualification Jul 1, 2019, 14:46
Price offer Jul 1, 2019, 14:46
Documents confirming of qualification Jul 1, 2019, 14:46
Documents confirming of qualification Jul 1, 2019, 14:46
Documents confirming of qualification Jul 1, 2019, 14:46
Documents confirming of qualification Jul 1, 2019, 14:46
Documents confirming of qualification Jul 1, 2019, 14:46
Documents confirming of qualification Jul 1, 2019, 14:46
Documents confirming of qualification Jul 1, 2019, 14:46
Documents confirming of qualification Jul 1, 2019, 14:46
Compliance confirmation Jul 1, 2019, 14:46
Price offer Jul 1, 2019, 14:46
Price offer Jul 1, 2019, 14:46
Documents confirming of qualification Jul 1, 2019, 14:46
Documents confirming of qualification Jul 1, 2019, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 4, 2019, 15:59

Contract

Document name Document type Date of publishing
Not indicated Jul 15, 2019, 12:31

Offer

UAH4,064.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ОФТАЛЬМОЛОГІЧНА ЛІКАРНЯ"

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