Кондиціонери

8 шт

Expected value

UAH105,100.00

including VAT
Canceled
Clarification period

from Sep 20, 2019, 10:59

until Sep 26, 2019, 10:50

Call for proposals

from Sep 26, 2019, 10:50

until Oct 2, 2019, 10:50

Auction

from Oct 3, 2019, 14:40

until Oct 3, 2019, 15:01

Qualification

from Oct 3, 2019, 15:01

until Oct 3, 2019, 16:59

Offers considered

from Oct 3, 2019, 16:59

Offers to be submitted:
Sep 26, 2019, 10:50 – Oct 2, 2019, 10:50
Auction launch:
Oct 3, 2019, 14:40 – Oct 3, 2019, 15:01
Clarification period:
Sep 20, 2019, 10:59 – Sep 26, 2019, 10:50

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The reason for cancellation of the procurement

Explanation

Неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 15:17
Not indicated Oct 9, 2019, 15:16

Information about customer

Name:
EDRPOU code:
42403446
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Марина Шаінідзе
Language skills:
Phone:
+380932599999
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кондиціонери ( кошти місцевого бюджету)

Code DK 021:2015: 39717200-3 Кондиціонери

Quantity:

8 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вулиця Січових Стрільців, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 11:04
Procurement documents Sep 20, 2019, 10:59
Procurement documents Sep 20, 2019, 10:59
Procurement documents Sep 20, 2019, 10:59
Procurement documents Sep 20, 2019, 10:59
Sep 20, 2019, 10:59
Procurement documents Sep 20, 2019, 10:59
Not indicated Oct 3, 2019, 15:02
Not indicated Oct 3, 2019, 15:01
Draft contract Sep 20, 2019, 10:59
Technical specifications Sep 20, 2019, 10:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH105,100.00 including VAT
Minimum price decrement:
UAH525.50
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:
Володимир Дрозд
E-mail: pik.ukrenergostroy@gmail.com Phone: +380977138719 EDRPOU:
34775857

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 09:57
Not indicated Oct 2, 2019, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 3, 2019, 16:58
Not indicated Oct 3, 2019, 16:58

Offer

UAH75,000.00 including VAT

Status

disqualified
Name:
Володимир Павлицький
E-mail: monolitbudcons@ukr.net Phone: +380678024434 EDRPOU:
39975766

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 2, 2019, 09:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 16:59
Review Protocol Oct 3, 2019, 16:59

Offer

UAH103,100.00 including VAT

Status

winner

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ