ванни мийні для кухні (джерело фінансування - кошти місцевого бюджету)

код за ДК 021:2015: 39310000-8 обладнання для закладів громадського харчування (ванни мийні для кухні)

Expected value

UAH18,500.00

including VAT
Completed
Clarification period

from Jan 27, 2020, 13:07

until Jan 28, 2020, 15:00

Call for proposals

from Jan 28, 2020, 15:00

until Jan 29, 2020, 17:00

Auction

from Jan 30, 2020, 15:28

until Jan 30, 2020, 15:49

Qualification

from Jan 30, 2020, 15:49

until Feb 3, 2020, 11:47

Offers considered

from Feb 3, 2020, 11:47

until Feb 5, 2020, 14:32

Offers to be submitted:
Jan 28, 2020, 15:00 – Jan 29, 2020, 17:00
Auction launch:
Jan 30, 2020, 15:28 – Jan 30, 2020, 15:49
Clarification period:
Jan 27, 2020, 13:07 – Jan 28, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
03189914
Web site:
Not indicated
Address:
Украина, 15040, Чернігівська область, Ріпкинський район, селище Пересаж, Квітнева 1
Rating:
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Main contact

Name:
Олександр Солохненко
Language skills:
Phone:
+380506847215
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мийка 3-х секційна

Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування

Quantity:

1 штуки

Delivery period:

Feb 10, 2020 – Feb 12, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1
2

стіл виробничий з мийкою та тумбою

Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування

Quantity:

1 штуки

Delivery period:

Feb 10, 2020 – Feb 12, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 27, 2020, 13:08
Not indicated Jan 27, 2020, 13:09
Not indicated Jan 30, 2020, 15:49
Not indicated Jan 30, 2020, 15:49
Procurement documents Jan 27, 2020, 13:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
джерело фінансування- кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH18,500.00 including VAT
Minimum price decrement:
UAH95.00
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:
Адаменко Олександр Миколайович
E-mail: o.adamenko644555@gmail.com Phone: +380504654030 Fax:
+380462644555
EDRPOU:
2991517616

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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 Jan 29, 2020, 13:17
Not indicated Jan 29, 2020, 13:17
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Not indicated Jan 29, 2020, 13:17
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Not indicated Jan 29, 2020, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 3, 2020, 11:46

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 14:32

Offer

UAH16,585.00 including VAT

Status

winner
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 Jan 29, 2020, 10:10
Not indicated Jan 29, 2020, 10:10
Not indicated Jan 29, 2020, 10:10
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Not indicated Jan 29, 2020, 10:10
Not indicated Jan 29, 2020, 10:10
Not indicated Jan 29, 2020, 10:10
Not indicated Jan 29, 2020, 10:10
Not indicated Jan 29, 2020, 10:10

Offer

UAH18,130.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Любецький психоневрологічний інтернат