Змішувач для умивальника Potato B45025 (або аналог), Шланг підключення до змішувача

Expected value

UAH7,275.00

including VAT
Completed
Clarification period

from Oct 23, 2019, 14:18

until Oct 24, 2019, 17:00

Call for proposals

from Oct 24, 2019, 17:00

until Oct 25, 2019, 17:00

Auction

from Oct 28, 2019, 12:18

until Oct 28, 2019, 12:51

Qualification

from Oct 28, 2019, 12:51

until Oct 29, 2019, 09:59

Offers considered

from Oct 29, 2019, 09:59

until Nov 13, 2019, 11:31

Offers to be submitted:
Oct 24, 2019, 17:00 – Oct 25, 2019, 17:00
Auction launch:
Oct 28, 2019, 12:18 – Oct 28, 2019, 12:51
Clarification period:
Oct 23, 2019, 14:18 – Oct 24, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Ольга Данилюк
Language skills:
Phone:
+380567671607
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Змішувач для умивальника Potato B45025 (або аналог)

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

15 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького 19
2

Шланг підключення до змішувача

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

40 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького 19

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 23, 2019, 14:18
Oct 23, 2019, 14:18
Draft contract Oct 23, 2019, 14:18
Not indicated Oct 28, 2019, 12:51
Not indicated Oct 28, 2019, 12:51
Procurement documents Oct 23, 2019, 14:18
Procurement documents Oct 23, 2019, 14:18
Technical specifications Oct 24, 2019, 15:36
Technical specifications Oct 23, 2019, 14:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,275.00 including VAT
Minimum price decrement:
UAH36.37
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:
Дмитрий Черненко
E-mail: san-tek@ukr.net Phone: +380679194151 EDRPOU:
2953802816
7
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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 29, 2019, 09:25
Not indicated Oct 24, 2019, 23:57
Not indicated Oct 24, 2019, 23:57
Not indicated Oct 24, 2019, 23:57
Price offer Oct 28, 2019, 13:02
Not indicated Oct 24, 2019, 23:57
Not indicated Oct 24, 2019, 23:57
Not indicated Oct 24, 2019, 23:57
Not indicated Oct 24, 2019, 23:57
Not indicated Oct 24, 2019, 23:57
Not indicated Oct 24, 2019, 23:57
Not indicated Oct 24, 2019, 23:57
Not indicated Oct 24, 2019, 23:57
Price offer Oct 24, 2019, 23:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 29, 2019, 09:59

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2019, 11:30

Offer

UAH3,838.00 including VAT

Status

winner
Name:
Підлісний Максим Анатолійович
E-mail: rpodlesniy@gmail.com Phone: 380509256101, 380972683090 EDRPOU:
3121720495

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 25, 2019, 09:17
Documents confirming of qualification Oct 25, 2019, 09:17
Compliance confirmation Oct 25, 2019, 09:17
Documents confirming of qualification Oct 25, 2019, 09:17
Price offer Oct 25, 2019, 09:17
Documents confirming of qualification Oct 25, 2019, 09:17
Compliance confirmation Oct 25, 2019, 09:17
Documents confirming of qualification Oct 25, 2019, 09:17
Documents confirming of qualification Oct 25, 2019, 09:17
Documents confirming of qualification Oct 25, 2019, 09:17
Compliance confirmation Oct 25, 2019, 09:17
Documents confirming of qualification Oct 25, 2019, 09:17

Offer

UAH3,870.00 including VAT

Status

Not considered
Name:
Дмитро Коваль
E-mail: dmitry.koval@trade-kh.com Phone: +380674806993 EDRPOU:
2733214927

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 15:05

Offer

UAH4,144.00 including VAT

Status

Not considered
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 25, 2019, 09:36
Not indicated Oct 25, 2019, 09:36
Not indicated Oct 25, 2019, 09:36
Not indicated Oct 25, 2019, 09:36
Not indicated Oct 25, 2019, 16:36
Not indicated Oct 25, 2019, 09:36
Not indicated Oct 25, 2019, 09:36

Offer

UAH7,032.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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