Обладнання для закладів громадського харчування (обладнання для харчоблоку)

Expected value

UAH23,480.00

including VAT
Completed
Call for proposals

from Aug 2, 2019, 17:33

until Aug 17, 2019, 23:00

Auction

from Aug 19, 2019, 15:11

until Aug 19, 2019, 15:32

Qualification

from Aug 19, 2019, 15:32

until Aug 23, 2019, 10:56

Offers considered

from Aug 23, 2019, 10:56

until Sep 16, 2019, 09:25

Offers to be submitted:
Aug 2, 2019, 17:33 – Aug 17, 2019, 23:00
Auction launch:
Aug 19, 2019, 15:11 – Aug 19, 2019, 15:32
Clarification period:
Aug 2, 2019, 17:33 – Aug 7, 2019, 23:00
Answers till:
Aug 17, 2019, 23:00
Date of the last changes to the tender conditions:
Aug 2, 2019, 17:33

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380964362090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

обладнання для харчоблоку (кошти міського бюджету)

Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування

Quantity:

1 штука

Delivery period:

до Sep 20, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, КЗО СЗШ № 18, вул. Волоколамська, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 2, 2019, 17:33
Not indicated Aug 19, 2019, 15:32
Not indicated Aug 19, 2019, 15:32
Draft contract Aug 2, 2019, 17:33
Not indicated Aug 2, 2019, 17:33
Technical specifications Aug 2, 2019, 17:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
але з урахуванням: оплата здійснюється відповідно до статті 23 та 49 Бюджетного кодексу України, та відповідно до п.3.3 розділу 3 Проекту Договору де зазначено "Замовник має право на відстрочення платежів за поставлений Товар строком до 120 календарних днів з дати поставки кожної партії Товару"

About tender

Complain ID prozorro:
Expected value:
UAH23,480.00 including VAT
Minimum price decrement:
UAH117.40
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:
Тендерний Відділ ОСВ ТРЕЙДИНГ
E-mail: osv.tenders@gmail.com Phone: +380978193818,+380969944245 EDRPOU:
41272101
4
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 11:05
Not indicated Aug 28, 2019, 11:05
Price offer Aug 19, 2019, 17:25
Documents confirming of qualification Aug 17, 2019, 00:34
Documents confirming of qualification Aug 17, 2019, 00:34
Not indicated Aug 28, 2019, 11:05
Documents confirming of qualification Aug 17, 2019, 00:34
Documents confirming of qualification Aug 17, 2019, 00:34
Documents confirming of qualification Aug 17, 2019, 00:34
Documents confirming of qualification Aug 17, 2019, 00:34
Documents confirming of qualification Aug 17, 2019, 00:34
Not indicated Aug 28, 2019, 11:05
Not indicated Aug 28, 2019, 11:08
Not indicated Aug 19, 2019, 17:26
Not indicated Aug 17, 2019, 00:34
Documents confirming of qualification Aug 17, 2019, 00:34
Documents confirming of qualification Aug 17, 2019, 00:34
Documents confirming of qualification Aug 17, 2019, 00:34
Documents confirming of qualification Aug 17, 2019, 00:34
Price offer Aug 17, 2019, 00:34

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2019, 15:34
Not indicated Aug 23, 2019, 10:56
Extract from the register Aug 19, 2019, 15:33
Review Protocol Aug 23, 2019, 10:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2019, 16:35

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2019, 09:23
Not indicated Sep 16, 2019, 09:24

Offer

UAH23,400.00 including VAT

Status

winner
Name:
Катерина Пучко
E-mail: osv.olgap@gmail.com Phone: +380689272826 EDRPOU:
41832997

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 17, 2019, 10:01

Offer

UAH23,480.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Павло Сухий
E-mail: pavlosuhij@gmail.com Phone: +380977516961 EDRPOU:
24973368

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Expected value

UAH38,440.00 including VAT

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