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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пилососи (додаткові кошти)

Expected value

UAH6,648.00

including VAT
Called off
Clarification period

from Oct 17, 2019, 11:22

until Oct 22, 2019, 15:00

Call for proposals

from Oct 22, 2019, 15:00

until Oct 25, 2019, 15:00

Auction

from Oct 28, 2019, 14:02

until Oct 28, 2019, 14:23

Qualification

from Oct 28, 2019, 14:23

until Oct 29, 2019, 14:02

Offers considered
not conducted
Offers to be submitted:
Oct 22, 2019, 15:00 – Oct 25, 2019, 15:00
Auction launch:
Oct 28, 2019, 14:02 – Oct 28, 2019, 14:23
Clarification period:
Oct 17, 2019, 11:22 – Oct 22, 2019, 15:00

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Information about customer

Name:
Комунальний заклад освіти "Жовтневий навчально-реабілітаційний центр з поглибленим професійно-трудовим навчанням" ДОР"
EDRPOU code:
20196488
Web site:
Not indicated
Address:
Україна, 53172, Дніпропетровська область, с. Вакулове Софіївський район, вулиця Каштанова, будинок 1
Rating:
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Main contact

Name:
Надія Олександрівна Кулина
Language skills:
—
Phone:
+380565023264
E-mail:
zhovtneve196488@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пилососи

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

Quantity:

3 штука

Delivery period:

до Nov 15, 2019

Place of delivery:

Україна, 53172, Дніпропетровська область, c. Вакулове, вул. Каштанова, б.1

Procurement documents

Document name Document type Date of publishing
dogovor.docx
Download
Draft contract Oct 17, 2019, 11:22
sign.p7s
Not indicated Oct 21, 2019, 14:02
sign.p7s
Not indicated Oct 17, 2019, 11:25
audit_a796554859db4f15ac532c87f971d938.yaml
Not indicated Oct 28, 2019, 14:23
audit_a796554859db4f15ac532c87f971d938.yaml
Not indicated Oct 28, 2019, 14:23
spetsif.xls
Download
Not indicated Oct 17, 2019, 11:22
_nformats_ya_.docx
Download
Technical specifications Oct 21, 2019, 14:00
_nformats_ya_.docx
Download
Technical specifications Oct 17, 2019, 11:22

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:
UA-2019-10-17-001199-b
Expected value:
UAH6,648.00 including VAT
Minimum price decrement:
UAH199.00
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

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Participants of auction

Name:
Сергій Сахно
E-mail: imperial-servis@ukr.net Phone: +380976099625,+380994909499 EDRPOU:
41111906

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Documents submitted with the offer

Document name Document type Date of publishing
Пропозиція.PDF
Download
Not indicated Oct 25, 2019, 14:36
наказ.pdf
Download
Not indicated Oct 25, 2019, 14:36
Виписка з ЄДР.PDF
Download
Not indicated Oct 25, 2019, 14:36
Довідка щодо захисту довкілля.PDF
Download
Not indicated Oct 25, 2019, 14:36
Довідка щодо ліцензування.PDF
Download
Not indicated Oct 25, 2019, 14:36
Витяг з ЄДР.PDF
Download
Not indicated Oct 25, 2019, 14:36
протокол.pdf
Download
Not indicated Oct 25, 2019, 14:36
статистика копия.pdf
Download
Not indicated Oct 25, 2019, 14:36
Довідка щодо оподаткування.PDF
Download
Not indicated Oct 25, 2019, 14:36
Технічні характеристики.PDF
Download
Not indicated Oct 25, 2019, 14:36
Оновлена пропозиція.PDF
Download
Not indicated Oct 28, 2019, 14:33
Довідки з банку про відкриті рахунки.PDF
Download
Not indicated Oct 25, 2019, 14:36
Лист-згода з проектом договору.PDF
Download
Not indicated Oct 25, 2019, 14:36
Реквізити підприємства.PDF
Download
Not indicated Oct 25, 2019, 14:36
Лист-згода на обробку, використання, поширення та доступ до персональних даних.PDF
Download
Not indicated Oct 25, 2019, 14:36
Довідка щодо статуту.PDF
Download
Not indicated Oct 25, 2019, 14:36
Довідка щодо сертифікації.PDF
Download
Not indicated Oct 25, 2019, 14:36

Decision of the responsible person

Document name Document type Date of publishing
сканирование0016.jpg
Download
Review Protocol Oct 29, 2019, 11:08
sign.p7s
Not indicated Oct 29, 2019, 11:11

Offer

UAH5,799.00 including VAT

Status

disqualified
Name:
Володимир
E-mail: v.yach@meta.ua Phone: +380951077127 EDRPOU:
2408200998

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Documents submitted with the offer

Document name Document type Date of publishing
Щодо повноважень.pdf
Download
Not indicated Oct 25, 2019, 14:58
Порівняльна таблиця.docx.pdf
Download
Not indicated Oct 25, 2019, 14:58
Щодо сертифікації товару.pdf
Download
Not indicated Oct 25, 2019, 14:58
ЦІНОВА пропозиция.pdf
Download
Not indicated Oct 25, 2019, 14:58
Документи для кваліфікації ФОП Ях В.Б..pdf
Download
Not indicated Oct 25, 2019, 14:58
Інформація про учасника.pdf
Download
Not indicated Oct 25, 2019, 14:58

Decision of the responsible person

Document name Document type Date of publishing
001.jpg
Download
Review Protocol Oct 29, 2019, 14:00
sign.p7s
Not indicated Oct 29, 2019, 14:02

Offer

UAH5,901.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Електричні побутові прилади
Public procurements list of the client Комунальний заклад освіти "Жовтневий навчально-реабілітаційний центр з поглибленим професійно-трудовим навчанням" ДОР"

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