Прально - сушильна автоматична машина

Expected value

UAH21,900.00

including VAT
Called off
Clarification period

from Nov 29, 2019, 08:59

until Dec 3, 2019, 20:00

Call for proposals

from Dec 3, 2019, 20:00

until Dec 6, 2019, 16:00

Auction

from Dec 9, 2019, 15:47

until Dec 9, 2019, 16:08

Qualification

from Dec 9, 2019, 16:08

until Dec 13, 2019, 15:38

Offers considered
not conducted
Offers to be submitted:
Dec 3, 2019, 20:00 – Dec 6, 2019, 16:00
Auction launch:
Dec 9, 2019, 15:47 – Dec 9, 2019, 16:08
Clarification period:
Nov 29, 2019, 08:59 – Dec 3, 2019, 20:00

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Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
369297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прально - сушильна автоматична машина

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

Quantity:

1 штука

Delivery period:

до Dec 13, 2019

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд. 6

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 29, 2019, 08:59
Not indicated Dec 9, 2019, 16:08
Not indicated Dec 9, 2019, 16:08
Not indicated Nov 29, 2019, 09:00
Procurement documents Nov 29, 2019, 08:59
Technical specifications Nov 29, 2019, 08:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
замовник здійснює оплату після отримання товару згідно наданої видаткової накладної протягом 30 календарних днів з дати отримання товару. Оплата за договором здійснюється у безготівковій формі на поточний рахунок Продавця. У випадку затримки оплати Покупцем, як бюджетної установи (відсутність коштів на розрахунковому рахунку), Покупець зобов'язується провести оплату протягом 14 днів з дня надходження коштів на рахунок Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH21,900.00 including VAT
Minimum price decrement:
UAH109.50
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:
Катерина
E-mail: k@fopcom.ooo Phone: +380500509758 EDRPOU:
3072602781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 11:34
Not indicated Dec 12, 2019, 12:19
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 12, 2019, 11:34
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 12, 2019, 11:34
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 12, 2019, 11:34
Not indicated Dec 12, 2019, 11:34
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 12, 2019, 11:34
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 12, 2019, 11:34
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 12, 2019, 11:34
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 12, 2019, 11:34
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 12, 2019, 11:34
Not indicated Dec 6, 2019, 14:51
Not indicated Dec 12, 2019, 11:34
Not indicated Dec 12, 2019, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 13, 2019, 14:07
Not indicated Dec 13, 2019, 14:11

Offer

UAH21,155.40 including VAT

Status

disqualified
Name:
Тендерний Відділ ОСВ ТРЕЙДИНГ
E-mail: osv.tenders@gmail.com Phone: +380978193818,+380969944245 EDRPOU:
41272101
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 Dec 6, 2019, 14:25
Price offer Dec 6, 2019, 14:25
Not indicated Dec 13, 2019, 15:37
Documents confirming of qualification Dec 6, 2019, 14:25
Documents confirming of qualification Dec 6, 2019, 14:25
Documents confirming of qualification Dec 6, 2019, 14:25
Documents confirming of qualification Dec 6, 2019, 14:25
Documents confirming of qualification Dec 6, 2019, 14:25
Price offer Dec 13, 2019, 15:36
Documents confirming of qualification Dec 6, 2019, 14:25
Documents confirming of qualification Dec 6, 2019, 14:25
Documents confirming of qualification Dec 6, 2019, 14:25
Documents confirming of qualification Dec 6, 2019, 14:25
Documents confirming of qualification Dec 6, 2019, 14:25
Documents confirming of qualification Dec 6, 2019, 14:25
Documents confirming of qualification Dec 6, 2019, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 15:38
Review Protocol Dec 13, 2019, 15:37

Offer

UAH21,498.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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