кондиціонери NEOCLIMA NS-07AHEw/NU-07AHEw

Expected value

UAH23,000.00

including VAT
Completed
Clarification period

from Nov 20, 2019, 15:05

until Nov 25, 2019, 15:36

Call for proposals

from Nov 25, 2019, 15:36

until Nov 26, 2019, 15:36

Auction
not conducted
Qualification

from Nov 26, 2019, 15:36

until Dec 9, 2019, 10:17

Offers considered

from Dec 9, 2019, 10:17

until Dec 11, 2019, 11:07

Offers to be submitted:
Nov 25, 2019, 15:36 – Nov 26, 2019, 15:36
Clarification period:
Nov 20, 2019, 15:05 – Nov 25, 2019, 15:36

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Information about customer

Name:
EDRPOU code:
23902952
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, місто Кропивницький, ВУЛИЦЯ ТАРАСА КАРПИ, будинок 84
Rating:

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Main contact

Name:
Служба у справах дітей Савченко Ельміра Валеріївна
Language skills:
Phone:
+380959071429
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кондиціонери NEOCLIMA NS-07AHEw/NU-07AHEw

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

Quantity:

2 штука

Delivery period:

Nov 27, 2019 – Nov 30, 2019

Place of delivery:

Україна, 25006, Кіровоградська область, місто Кропивницький, вулиця Тараса Карпи, будинок 84

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2019, 15:05
Procurement documents Nov 25, 2019, 10:39
Procurement documents Nov 20, 2019, 15:21
Not indicated Nov 20, 2019, 15:06
Procurement documents Nov 20, 2019, 15:05
Not indicated Nov 25, 2019, 10:41
Not indicated Nov 20, 2019, 15:59
Draft contract Nov 20, 2019, 15:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 including VAT
Minimum price decrement:
UAH115.00
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:
Ірина Пайонкевич
E-mail: paionkevych.iryna@gmail.com Phone: +380961501453 EDRPOU:
3392507826

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2
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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 Nov 26, 2019, 14:12
Not indicated Nov 26, 2019, 14:12
Not indicated Nov 26, 2019, 14:12
Not indicated Nov 26, 2019, 14:12
Not indicated Nov 26, 2019, 14:12
Not indicated Nov 26, 2019, 14:12
Not indicated Nov 26, 2019, 14:12
Not indicated Nov 26, 2019, 14:12
Not indicated Nov 26, 2019, 14:12
Not indicated Nov 26, 2019, 14:12
Not indicated Nov 26, 2019, 14:12
Not indicated Nov 26, 2019, 14:12
Not indicated Nov 26, 2019, 14:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 10:17
Not indicated Nov 27, 2019, 16:42

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 11:05
Signed contract Dec 11, 2019, 11:04

Offer

UAH18,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Служба у справах дітей Кіровоградської обласної державної адміністрації

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