Обладнання для закладів громадського харчування (обладнання для харчоблоку)

бюджет участі (проект № 210) для КЗО НВК № 36

Expected value

UAH117,171.98

including VAT
Called off
Call for proposals

from Mar 23, 2020, 16:21

until Apr 10, 2020, 23:00

Auction

from Apr 13, 2020, 11:20

until Apr 13, 2020, 11:47

Qualification

from Apr 13, 2020, 11:47

until Apr 14, 2020, 17:31

Offers considered
not conducted
Offers to be submitted:
Mar 23, 2020, 16:21 – Apr 10, 2020, 23:00
Auction launch:
Apr 13, 2020, 11:20 – Apr 13, 2020, 11:47
Clarification period:
Mar 23, 2020, 16:21 – Mar 31, 2020, 23:00
Answers till:
Apr 10, 2020, 23:00
Appealing tender terms:
Mar 23, 2020, 16:21 – Apr 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 27, 2020, 18:22

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380964362090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

обладнання для харчоблоку

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

Quantity:

15 штуки

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, КЗО «НВК № 36» ДМР, за адресою: просп. Сергія Нігояна, 57

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 23, 2020, 16:21
Not indicated Mar 27, 2020, 18:22
Not indicated Mar 23, 2020, 16:29
Not indicated Mar 23, 2020, 16:21
Not indicated Apr 13, 2020, 11:47
Not indicated Apr 13, 2020, 11:47
Draft contract Mar 23, 2020, 16:21
Technical specifications Mar 27, 2020, 18:21
Technical specifications Mar 27, 2020, 18:21
Technical specifications Mar 23, 2020, 16:21
Not indicated Mar 27, 2020, 18:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH117,171.98 including VAT
Minimum price decrement:
UAH585.86
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:
Олександр Таратунін
E-mail: samorodok.kiev@gmail.com Phone: +380663676851 EDRPOU:
43486282

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 9, 2020, 18:02
Compliance confirmation Apr 9, 2020, 18:02
Compliance confirmation Apr 9, 2020, 18:02
Compliance confirmation Apr 9, 2020, 18:02
Compliance confirmation Apr 9, 2020, 18:02
Compliance confirmation Apr 9, 2020, 18:02
Compliance confirmation Apr 9, 2020, 18:02
Not indicated Apr 9, 2020, 18:03
Compliance confirmation Apr 9, 2020, 18:02
Documents confirming of qualification Apr 9, 2020, 18:02
Compliance confirmation Apr 9, 2020, 18:02
Documents confirming of qualification Apr 9, 2020, 18:02
Compliance confirmation Apr 9, 2020, 18:02
Compliance confirmation Apr 9, 2020, 18:02
Compliance confirmation Apr 9, 2020, 18:02
Compliance confirmation Apr 9, 2020, 18:02
Technical specifications Apr 9, 2020, 18:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 13, 2020, 11:47
Not indicated Apr 14, 2020, 17:27
Review Protocol Apr 14, 2020, 17:26

Offer

UAH87,466.00 including VAT

Status

disqualified
Name:
Тендерний Відділ ОСВ ТРЕЙДИНГ
E-mail: osv.tenders@gmail.com Phone: +380978193818,+380969944245 EDRPOU:
41272101
4
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 10, 2020, 20:48
Documents confirming of qualification Apr 10, 2020, 20:48
Not indicated Apr 10, 2020, 20:49
Documents confirming of qualification Apr 10, 2020, 20:48
Documents confirming of qualification Apr 10, 2020, 20:48
Documents confirming of qualification Apr 10, 2020, 20:48
Documents confirming of qualification Apr 10, 2020, 20:48
Documents confirming of qualification Apr 10, 2020, 20:48
Documents confirming of qualification Apr 10, 2020, 20:48
Documents confirming of qualification Apr 10, 2020, 20:48
Documents confirming of qualification Apr 10, 2020, 20:48
Documents confirming of qualification Apr 10, 2020, 20:48
Documents confirming of qualification Apr 10, 2020, 20:48
Documents confirming of qualification Apr 10, 2020, 20:48
Price offer Apr 10, 2020, 20:48
Documents confirming of qualification Apr 10, 2020, 20:48
Documents confirming of qualification Apr 10, 2020, 20:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 14, 2020, 17:27
Not indicated Apr 14, 2020, 17:29
Extract from the register Apr 14, 2020, 17:27

Offer

UAH115,149.00 including VAT

Status

disqualified
Name:
Георгій Кокорєв
E-mail: umitradeop@gmail.com Phone: +380632153015 EDRPOU:
42661496

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 10, 2020, 21:26
Price offer Apr 10, 2020, 21:26
Documents confirming of qualification Apr 10, 2020, 21:26
Documents confirming of qualification Apr 10, 2020, 21:26
Documents confirming of qualification Apr 10, 2020, 21:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 17:31
Extract from the register Apr 14, 2020, 17:29
Review Protocol Apr 14, 2020, 17:30

Offer

UAH117,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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