Код закупівлі згідно з ДК 021:2015: 42960000-3 Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації (Дозатор для рідкого мила - 20 шт.)

Expected value

UAH9,260.00

including VAT
Completed
Clarification period

from Jun 3, 2020, 17:33

until Jun 10, 2020, 08:00

Call for proposals

from Jun 10, 2020, 08:00

until Jun 15, 2020, 09:00

Auction

from Jun 16, 2020, 13:14

until Jun 16, 2020, 13:41

Qualification

from Jun 16, 2020, 13:41

until Jun 16, 2020, 16:34

Offers considered

from Jun 16, 2020, 16:34

until Jun 18, 2020, 18:02

Offers to be submitted:
Jun 10, 2020, 08:00 – Jun 15, 2020, 09:00
Auction launch:
Jun 16, 2020, 13:14 – Jun 16, 2020, 13:41
Clarification period:
Jun 3, 2020, 17:33 – Jun 10, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
20250549
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шкільна,12
Rating:
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Main contact

Name:
Людмила Лозова
Language skills:
Phone:
+380563353384,+380563352627
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код закупівлі згідно з ДК 021:2015: 42960000-3 Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації (Дозатор для рідкого мила - 20 шт.)

Code DK 021:2015: 42960000-3 Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації

Quantity:

20 штуки

Delivery period:

Jul 1, 2020 – Jul 10, 2020

Place of delivery:

Україна, 52800, Дніпропетровська область, м.Першотравенск, вул.Шкільна,12

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 3, 2020, 17:33
Not indicated Jun 16, 2020, 13:41
Not indicated Jun 16, 2020, 13:41
Not indicated Jun 3, 2020, 17:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,260.00 including VAT
Minimum price decrement:
UAH46.30
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:
Стась Микола Миколайович
E-mail: stasnikolaj@gmail.com Phone: +380507873144 EDRPOU:
2846511592

Not enough reviews to form a rating

2
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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 Jun 14, 2020, 22:20
Not indicated Jun 14, 2020, 22:20
Not indicated Jun 16, 2020, 15:54
Not indicated Jun 14, 2020, 22:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 16:34
Review Protocol Jun 16, 2020, 16:33

Contract

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 18:01
Signed contract Jun 18, 2020, 17:58

Offer

UAH6,331.00 including VAT

Status

winner
Name:
Комаровський Сергій Валерійович
E-mail: TENDER@DP.EPICENTRK.COM Phone: 0957042436, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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
Not indicated Jun 13, 2020, 15:13
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46
Not indicated Jun 13, 2020, 14:46

Offer

UAH6,332.00 including VAT

Status

Not considered
Name:
Андрій Корнєєв
E-mail: office@unik-service.com.ua Phone: +380673260306 EDRPOU:
39753876

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 12, 2020, 14:05
Documents confirming of qualification Jun 12, 2020, 14:05
Documents confirming of qualification Jun 12, 2020, 14:05
Documents confirming of qualification Jun 12, 2020, 14:05
Documents confirming of qualification Jun 12, 2020, 14:05
Documents confirming of qualification Jun 12, 2020, 14:05
Documents confirming of qualification Jun 12, 2020, 14:05
Documents confirming of qualification Jun 12, 2020, 14:05
Documents confirming of qualification Jun 12, 2020, 14:05
Technical specifications Jun 12, 2020, 14:05

Offer

UAH9,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Першотравенський багатопрофільний навчально-реабілітаційний центр "Берегиня" Дніпропетровської обласної ради"