Шафа холодильна (або еквівалент)

Expected value

UAH34,000.00

including VAT
Canceled
Clarification period

from Feb 14, 2020, 13:47

until Feb 17, 2020, 15:00

Call for proposals

from Feb 17, 2020, 15:00

until Feb 19, 2020, 15:00

Auction
not conducted
Qualification

from Feb 19, 2020, 15:00

until Feb 21, 2020, 08:24

Offers considered

from Feb 21, 2020, 08:24

Offers to be submitted:
Feb 17, 2020, 15:00 – Feb 19, 2020, 15:00
Clarification period:
Feb 14, 2020, 13:47 – Feb 17, 2020, 15:00

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The reason for cancellation of the procurement

Explanation

технічна помилка

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 15:07

Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Ольга Данилюк
Language skills:
Phone:
+380567671607
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафа холодильна (або еквівалент)

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Воскресенська, 2д

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 13:47
Not indicated Feb 14, 2020, 13:47
Not indicated Feb 14, 2020, 13:47
Not indicated Feb 14, 2020, 13:47
Not indicated Feb 14, 2020, 13:47
Not indicated Feb 14, 2020, 13:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH34,000.00 including VAT
Minimum price decrement:
UAH170.00
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:
Віталій Пічкуров
E-mail: alan_dnepr@ukr.net Phone: +380503208987 EDRPOU:
36960338

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Technical specifications Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Technical specifications Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Technical specifications Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Price offer Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41
Documents confirming of qualification Feb 19, 2020, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 21, 2020, 08:23

Offer

UAH29,300.00 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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