Котельні установки (водонагрівальний бойлер - 2 шт)

(більш детальна інформація в оголошенні)

Expected value

UAH7,000.00

including VAT
Called off
Clarification period

from Oct 7, 2019, 09:58

until Oct 9, 2019, 14:00

Call for proposals

from Oct 9, 2019, 14:00

until Oct 11, 2019, 15:00

Auction
not conducted
Qualification

from Oct 11, 2019, 15:04

until Oct 15, 2019, 09:53

Offers considered
not conducted
Offers to be submitted:
Oct 9, 2019, 14:00 – Oct 11, 2019, 15:00
Clarification period:
Oct 7, 2019, 09:58 – Oct 9, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ірина Подурець
Language skills:
Phone:
+380958515970
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Водонагрівальний бойлер

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

2 штука

Delivery period:

Oct 15, 2019 – Oct 30, 2019

Place of delivery:

Україна, 49040, Дніпропетровська область, м. Дніпро, Тополина,33

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 7, 2019, 09:58
Draft contract Oct 7, 2019, 09:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за товар проводиться «Замовником» після поставки товару за адресою «Замовника» і представленого «Постачальником» відповідної накладної протягом 30 робочих днів після поставки товарів.

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Леонід Вікторович Подушкін
E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 11:42
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 15, 2019, 09:52

Offer

UAH6,762.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради