39710000-2 Електричні побутові прилади (Морозильна камера)

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Aug 29, 2019, 14:57

until Sep 3, 2019, 16:00

Call for proposals

from Sep 3, 2019, 16:00

until Sep 6, 2019, 16:00

Auction

from Sep 9, 2019, 15:49

until Sep 9, 2019, 16:10

Qualification

from Sep 9, 2019, 16:10

until Sep 10, 2019, 14:23

Offers considered

from Sep 10, 2019, 14:23

until Sep 13, 2019, 09:35

Offers to be submitted:
Sep 3, 2019, 16:00 – Sep 6, 2019, 16:00
Auction launch:
Sep 9, 2019, 15:49 – Sep 9, 2019, 16:10
Clarification period:
Aug 29, 2019, 14:57 – Sep 3, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01985989
Web site:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м. Кривий Ріг, вул. Кемерівська, 35
Rating:
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Main contact

Name:
Альбіна Гончарова
Language skills:
Phone:
+380686387070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морозильна камера

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

Quantity:

1 штука

Delivery period:

Sep 17, 2019 – Sep 30, 2019

Place of delivery:

Україна, 50037, Дніпропетровська область, м.Кривий Ріг, вул.Кемерівська,35

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 29, 2019, 14:57
Not indicated Aug 29, 2019, 14:58
Technical specifications Aug 29, 2019, 14:57
Not indicated Sep 9, 2019, 16:10
Not indicated Sep 9, 2019, 16:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування місцевий (обласний) бОплата за Товар здійснюється шляхом оплати за фактично отриманий товар протягом 10 банківських днів згідно накладної. Оплата товару виконується згідно ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 10-ти банківських днів з дня отримання Покупцем бюджетних коштів на свій реєстраційний рахунок. Попередня оплата не передбачена.

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH20.00
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:
Олена
E-mail: o.fatalchuk@gmail.com Phone: +380978327887 EDRPOU:
2445606583

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2
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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 Sep 3, 2019, 16:10
Documents confirming of qualification Sep 3, 2019, 16:10
Documents confirming of qualification Sep 3, 2019, 16:10
Documents confirming of qualification Sep 3, 2019, 16:10
Documents confirming of qualification Sep 3, 2019, 16:10
Documents confirming of qualification Sep 3, 2019, 16:10
Documents confirming of qualification Sep 3, 2019, 16:10
Not indicated Sep 3, 2019, 16:10
Documents confirming of qualification Sep 3, 2019, 16:10
Documents confirming of qualification Sep 3, 2019, 16:10
Documents confirming of qualification Sep 3, 2019, 16:10
Not indicated Sep 9, 2019, 16:15
Documents confirming of qualification Sep 3, 2019, 16:10
Price offer Sep 3, 2019, 16:10
Documents confirming of qualification Sep 3, 2019, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 10, 2019, 14:20
Not indicated Sep 10, 2019, 14:23

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 2019, 09:33
Not indicated Sep 13, 2019, 09:34

Offer

UAH3,899.00 including VAT

Status

winner
Name:
Кучугурна Оксана Анатоліївна
E-mail: Oksana_Kuchugurna@ukr.net Phone: +380667199543 Fax:
+380667199543
EDRPOU:
2936014724

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Offer

UAH3,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Криворізький протитуберкульозний диспансер" Дніпропетровської обласної ради"

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