Сейф

Сейф

Expected value

UAH108,378.00

including VAT
Completed
Clarification period

from Dec 27, 2019, 08:31

until Jan 3, 2020, 10:00

Call for proposals

from Jan 3, 2020, 11:00

until Jan 11, 2020, 12:00

Auction
not conducted
Qualification

from Jan 11, 2020, 12:02

until Jan 14, 2020, 09:42

Offers considered

from Jan 14, 2020, 09:42

until Jan 28, 2020, 13:53

Offers to be submitted:
Jan 3, 2020, 11:00 – Jan 11, 2020, 12:00
Clarification period:
Dec 27, 2019, 08:31 – Jan 3, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Наталія Фефелова
Language skills:
Phone:
+380563771947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сейф банківський броньований 2 класу «ЛУКА БНС 4Т – 2» (або еквівалент)(місцевий бюджет)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штука

Delivery period:

Jan 29, 2020 – Mar 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
2

Сейф банківський броньований 2 класу «ЛУКА БНС 5Т – 2» (або еквівалент)(місцевий бюджет)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

3 штука

Delivery period:

Jan 29, 2020 – Mar 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл.Соборна 14

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 08:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH108,378.00 including VAT
Minimum price decrement:
UAH542.00
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:
Задорожний Евген Валерійович
E-mail: infosafegood@ukr.net Phone: +380996176008 EDRPOU:
35573176

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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
Documents confirming of qualification Jan 13, 2020, 11:04
Documents confirming of qualification Jan 13, 2020, 12:58
Price offer Jan 13, 2020, 12:58
Price offer Jan 13, 2020, 13:39
Compliance confirmation Jan 13, 2020, 13:00
Documents confirming of qualification Jan 13, 2020, 11:04
Documents confirming of qualification Jan 13, 2020, 11:03
Compliance confirmation Jan 9, 2020, 16:25
Documents confirming of qualification Jan 13, 2020, 11:03
Documents confirming of qualification Jan 13, 2020, 12:58
Documents confirming of qualification Jan 13, 2020, 13:00
Documents confirming of qualification Jan 13, 2020, 11:03
Compliance confirmation Jan 9, 2020, 16:25
Compliance confirmation Jan 9, 2020, 16:25
Price offer Jan 13, 2020, 11:02
Compliance confirmation Jan 9, 2020, 16:25
Documents confirming of qualification Jan 13, 2020, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 09:41

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 13:53

Offer

UAH102,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова"

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Name:
Швець Олена
E-mail: o.shvets@metro.kyiv.ua Phone: 0442385936 EDRPOU:
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