Водонагрівач проточний

згідно вимог Замовника та в межах умов укладеного договору

Expected value

UAH4,700.00

including VAT
Completed
Clarification period

from Dec 4, 2019, 12:27

until Dec 9, 2019, 13:00

Call for proposals

from Dec 9, 2019, 13:00

until Dec 11, 2019, 15:00

Auction

from Dec 12, 2019, 12:34

until Dec 12, 2019, 12:55

Qualification

from Dec 12, 2019, 12:55

until Dec 13, 2019, 09:35

Offers considered

from Dec 13, 2019, 09:35

until Dec 23, 2019, 14:38

Offers to be submitted:
Dec 9, 2019, 13:00 – Dec 11, 2019, 15:00
Auction launch:
Dec 12, 2019, 12:34 – Dec 12, 2019, 12:55
Clarification period:
Dec 4, 2019, 12:27 – Dec 9, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
33612019
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, буд. 22-А
Rating:
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Main contact

Name:
Владислав Чубар
Language skills:
Phone:
+380995585262
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Водонагрівач проточний (власні кошти підприємства)

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

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Князя Ярослава Мудрого, 68

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар, відповідних сертифікатів якості та акту приймання-передачі товару, впродовж 30 (тридцяти) банківських днів з дня підписання акту приймання-передачі товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH4,700.00 including VAT
Minimum price decrement:
UAH47.00
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:
Курпан Дар'я
E-mail: dardnipro@gmail.com Phone: 380673351018, 380673351018 EDRPOU:
3263816407

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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
Price offer Dec 10, 2019, 10:01
Price offer Dec 10, 2019, 10:01
Price offer Dec 10, 2019, 10:01
Price offer Dec 10, 2019, 10:01
Price offer Dec 10, 2019, 10:01
Price offer Dec 10, 2019, 10:01
Price offer Dec 10, 2019, 10:01
Price offer Dec 10, 2019, 10:01
Price offer Dec 10, 2019, 10:01
Price offer Dec 10, 2019, 10:01
Price offer Dec 10, 2019, 10:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 09:35

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2019, 14:38

Offer

UAH4,587.00 including VAT

Status

winner
Name:
Наталія Тарасенко
E-mail: tarasenko_anatol@i.ua Phone: +380938829256 EDRPOU:
2909016822
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 9, 2019, 16:27
Documents confirming of qualification Dec 9, 2019, 16:27
Documents confirming of qualification Dec 9, 2019, 16:27
Documents confirming of qualification Dec 9, 2019, 16:27
Documents confirming of qualification Dec 9, 2019, 16:27
Price offer Dec 9, 2019, 16:27

Offer

UAH4,604.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ КОНТРОЛЮ ЗА БЛАГОУСТРОЄМ МІСТА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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