Ліжка, матраци ортопедичні

(більш детальна інформація в оголошенні)

Expected value

UAH55,000.00

including VAT
Completed
Clarification period

from Oct 15, 2019, 16:08

until Oct 18, 2019, 17:00

Call for proposals

from Oct 18, 2019, 17:00

until Oct 22, 2019, 18:00

Auction

from Oct 23, 2019, 12:16

until Oct 23, 2019, 12:43

Qualification

from Oct 23, 2019, 12:43

until Oct 24, 2019, 14:59

Offers considered

from Oct 24, 2019, 14:59

until Nov 1, 2019, 12:06

Offers to be submitted:
Oct 18, 2019, 17:00 – Oct 22, 2019, 18:00
Auction launch:
Oct 23, 2019, 12:16 – Oct 23, 2019, 12:43
Clarification period:
Oct 15, 2019, 16:08 – Oct 18, 2019, 17:00

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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

Ліжка, матраци ортопедичні

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

2 найменувань

Delivery period:

Nov 11, 2019 – Nov 30, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Oct 17, 2019, 16:41
Oct 15, 2019, 16:08
Draft contract Oct 15, 2019, 16:08
Not indicated Oct 23, 2019, 12:43
Not indicated Oct 23, 2019, 12:43
Oct 17, 2019, 16:41
Oct 15, 2019, 16:08

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:
UAH55,000.00 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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Auction history

Participants of auction

Name:
Олена Лотоцька
E-mail: tmbrik@ukr.net Phone: +380503557701 EDRPOU:
43068219
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 22, 2019, 14:42
Not indicated Oct 22, 2019, 14:42
Not indicated Oct 23, 2019, 13:05
Compliance confirmation Oct 22, 2019, 14:42
Technical specifications Oct 22, 2019, 14:42
Not indicated Oct 22, 2019, 14:42
Not indicated Oct 23, 2019, 13:06
Not indicated Oct 22, 2019, 14:45
Not indicated Oct 23, 2019, 13:05
Price offer Oct 22, 2019, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 23, 2019, 14:34

Offer

UAH48,090.00 including VAT

Status

disqualified
Name:
ДЕНИСЕНКО Дмитро Олександрович
E-mail: denysenko.dmutro@gmail.com Phone: +380500888931 Fax:
+380500888931
EDRPOU:
3134603512

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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
Not indicated Oct 21, 2019, 09:09
Not indicated Oct 21, 2019, 09:09
Not indicated Oct 21, 2019, 09:09
Not indicated Oct 21, 2019, 09:09
Not indicated Oct 21, 2019, 09:09
Not indicated Oct 21, 2019, 09:09
Not indicated Oct 21, 2019, 09:09
Not indicated Oct 21, 2019, 09:09
Not indicated Oct 21, 2019, 09:09
Not indicated Oct 21, 2019, 09:09
Not indicated Oct 21, 2019, 09:09
Not indicated Oct 21, 2019, 09:09
Not indicated Oct 21, 2019, 09:09
Not indicated Oct 21, 2019, 09:09
Not indicated Oct 21, 2019, 09:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 24, 2019, 14:58

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2019, 12:06

Offer

UAH48,190.00 including VAT

Status

winner
Name:
Вус Станіслав
E-mail: prioritet33@ukr.net Phone: 380445753336, 380445753336 EDRPOU:
41525633

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 22, 2019, 16:18
Compliance confirmation Oct 22, 2019, 16:18
Price offer Oct 22, 2019, 16:18
Compliance confirmation Oct 22, 2019, 16:18
Compliance confirmation Oct 22, 2019, 16:18
Technical specifications Oct 22, 2019, 16:18

Offer

UAH48,300.00 including VAT

Status

Not considered

Contract

Useful links

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

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