Марміт других страв Кий-В МС-2Б-1445 або еквівалент (ДК 021 2015: 39310000-8 «Обладнання для закладів громадського харчування»)

Доставка товару і монтаж здійснюється за рахунок Постачальника :46001, м.Тернопіль , вул.Б.Хмельницького ,15 оплату Замовник здійснює після отримання предмету закупівлі, у безготівковому порядку в національній валюті України шляхом перерахування коштів на розрахунковий рахунок Учасника.

Expected value

UAH15,900.00

including VAT
Completed
Clarification period

from Feb 20, 2020, 10:36

until Feb 21, 2020, 23:00

Call for proposals

from Feb 24, 2020, 09:00

until Feb 25, 2020, 23:00

Auction

from Feb 26, 2020, 14:06

until Feb 26, 2020, 14:45

Qualification

from Feb 26, 2020, 14:45

until Feb 28, 2020, 17:13

Offers considered

from Feb 28, 2020, 17:13

until Mar 19, 2020, 18:04

Offers to be submitted:
Feb 24, 2020, 09:00 – Feb 25, 2020, 23:00
Auction launch:
Feb 26, 2020, 14:06 – Feb 26, 2020, 14:45
Clarification period:
Feb 20, 2020, 10:36 – Feb 21, 2020, 23:00

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Information about customer

Name:
EDRPOU code:
14039833
Web site:
Address:
Україна, 46001, Тернопільська область, Тернопіль, вул.Б.Хмельницького,15
Rating:

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Main contact

Name:
Рига Володимир Васильович
Language skills:
Phone:
380974389066
E-mail:
Fax:
0352257649

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Items list

Name Quantity Delivery Place of delivery
1

Марміт других страв Кий-В МС-2Б-1445 або еквівалент

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

Quantity:

1 штуки

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 46001, Тернопільська область, Тернопіль, вул.Богдана Хмельницького, 15

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 20, 2020, 10:37
Not indicated Feb 20, 2020, 10:38
Feb 20, 2020, 10:37
Not indicated Feb 26, 2020, 14:45
Not indicated Feb 26, 2020, 14:45
Draft contract Feb 20, 2020, 10:37

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH15,900.00 including VAT
Minimum price decrement:
UAH79.50
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:
Анжела Тирсина
E-mail: angela.tyrsyna@gmail.com Phone: +380635339292 EDRPOU:
3426612108

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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
Technical specifications Feb 24, 2020, 15:43
Price offer Feb 24, 2020, 15:43
Documents confirming of qualification Feb 24, 2020, 15:43
Price offer Feb 26, 2020, 14:53
Documents confirming of qualification Feb 24, 2020, 15:43
Technical specifications Feb 24, 2020, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Feb 28, 2020, 17:13

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 18:04
Signed contract Mar 19, 2020, 18:03

Offer

UAH13,400.00 including VAT

Status

winner
Name:
Карпова Валентина Іванівна
E-mail: vik-dzo@ukr.net Phone: +380503771234 EDRPOU:
2251102688

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 17:25
Not indicated Feb 25, 2020, 17:25
Not indicated Feb 25, 2020, 17:25
Not indicated Feb 25, 2020, 17:25
Not indicated Feb 25, 2020, 17:25
Not indicated Feb 25, 2020, 17:25
Not indicated Feb 25, 2020, 17:25
Not indicated Feb 25, 2020, 17:25

Offer

UAH13,760.00 including VAT

Status

Not considered
Name:
Горобець Катерина
E-mail: steel-trade@ukr.net Phone: 380679552452, 380679552452 EDRPOU:
34620900

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 25, 2020, 20:51
Compliance confirmation Feb 25, 2020, 20:52
Compliance confirmation Feb 25, 2020, 20:51
Compliance confirmation Feb 25, 2020, 20:51
Compliance confirmation Feb 25, 2020, 20:51
Compliance confirmation Feb 25, 2020, 20:51
Compliance confirmation Feb 25, 2020, 20:51
Compliance confirmation Feb 25, 2020, 20:54
Compliance confirmation Feb 25, 2020, 20:53
Compliance confirmation Feb 25, 2020, 20:53
Compliance confirmation Feb 25, 2020, 20:51

Offer

UAH13,830.00 including VAT

Status

Not considered
Name:
Подоляк Леся
E-mail: podolyak_lesja@ukr.net Phone: 380673499439, 380673499439 EDRPOU:
2790211022

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 25, 2020, 18:39
Documents confirming of qualification Feb 25, 2020, 18:39
Price offer Feb 25, 2020, 18:39
Documents confirming of qualification Feb 25, 2020, 18:39
Technical specifications Feb 25, 2020, 18:39
Documents confirming of qualification Feb 25, 2020, 18:39
Documents confirming of qualification Feb 25, 2020, 18:39
Documents confirming of qualification Feb 25, 2020, 18:39
Technical specifications Feb 25, 2020, 18:39

Offer

UAH13,900.00 including VAT

Status

Not considered
Name:
Ірина Володіна
E-mail: comdir@avtoritet.dp.ua Phone: +380564947473 EDRPOU:
21883096

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 25, 2020, 11:53

Offer

UAH15,850.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Галицький коледж імені В’ячеслава Чорновола