39711110-3 - Холодильники з морозильною камерою(Холодильник з морозильною камерою)

Допорогова закупівля (відповідно до вимог інструкції «Про затвердження інструкції про порядок використання електронної системи закупівель у разі здійснення закупівель, вартість яких є меншою за вартість, що встановлена в частині 3 статті 3 Закону України «Про публічні закупівлі» затвердженої наказом ДП «ПРОЗОРРО» від 19.03.2019 №10 (в редакції наказу від 17.04.2020 №18)

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Jun 5, 2020, 16:17

until Jun 11, 2020, 18:00

Call for proposals

from Jun 12, 2020, 18:00

until Jun 16, 2020, 18:00

Auction

from Jun 17, 2020, 11:15

until Jun 17, 2020, 11:48

Qualification

from Jun 17, 2020, 11:48

until Jun 19, 2020, 14:06

Offers considered

from Jun 19, 2020, 14:06

until Jul 2, 2020, 11:37

Offers to be submitted:
Jun 12, 2020, 18:00 – Jun 16, 2020, 18:00
Auction launch:
Jun 17, 2020, 11:15 – Jun 17, 2020, 11:48
Clarification period:
Jun 5, 2020, 16:17 – Jun 11, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
23505151
Web site:
Not indicated
Address:
Україна, 02002, м. Київ, місто Київ, Микільсько-Слобідська, 7
Rating:
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Main contact

Name:
Жмурко Андрій Анатолійович ( )
Language skills:
Phone:
+380505305177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39711110-3 - Холодильники з морозильною камерою(Холодильник з морозильною камерою)

Code DK 021:2015: 39711110-3 Холодильники з морозильною камерою

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02002, м. Київ, м. Київ, вул. Микільсько-Слобідська, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 16:17
Not indicated Jun 17, 2020, 11:48
Not indicated Jun 17, 2020, 11:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за товар проводяться наступним чином: ПОКУПЕЦЬ здійснює оплату Товару протягом 30 (тридцяти) банківських днів з дати підписання СТОРОНАМИ видаткової накладної. У разі затримки бюджетного фінансування розрахунок за Товар здійснюються протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного призначення на фінансування на свій реєстраційний рахунок. Замовник не несе відповідальність за несвоєчасну оплату Товару, якщо це спричинено затримкою бюджетного фінансування

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Конівченко Антон Анатолійович
E-mail: konivchenkoanton84@gmail.com Phone: +380964014771 EDRPOU:
38360040

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 13, 2020, 14:50
Compliance confirmation Jun 13, 2020, 14:50
Price offer Jun 13, 2020, 14:50
Documents confirming of qualification Jun 13, 2020, 14:50
Documents confirming of qualification Jun 13, 2020, 14:50
Documents confirming of qualification Jun 13, 2020, 14:50
Documents confirming of qualification Jun 13, 2020, 14:50
Documents confirming of qualification Jun 13, 2020, 14:50
Documents confirming of qualification Jun 13, 2020, 14:50
Documents confirming of qualification Jun 13, 2020, 14:50
Documents confirming of qualification Jun 13, 2020, 14:50
Documents confirming of qualification Jun 13, 2020, 14:50
Documents confirming of qualification Jun 13, 2020, 14:50
Documents confirming of qualification Jun 13, 2020, 14:50
Documents confirming of qualification Jun 13, 2020, 14:50
Documents confirming of qualification Jun 13, 2020, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 14:05

Offer

UAH11,328.00 including VAT

Status

disqualified
Name:
Віталій Супрун
E-mail: suprun-v@dist-system.com.ua Phone: +380980029843 EDRPOU:
40928138

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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
Documents confirming of qualification Jun 16, 2020, 14:46
Documents confirming of qualification Jun 16, 2020, 14:46
Documents confirming of qualification Jun 16, 2020, 14:46
Documents confirming of qualification Jun 16, 2020, 14:46
Documents confirming of qualification Jun 16, 2020, 14:46
Documents confirming of qualification Jun 16, 2020, 14:46
Documents confirming of qualification Jun 16, 2020, 14:46
Documents confirming of qualification Jun 16, 2020, 14:46
Technical specifications Jun 16, 2020, 14:46
Documents confirming of qualification Jun 16, 2020, 14:46
Price offer Jun 16, 2020, 14:46
Documents confirming of qualification Jun 16, 2020, 14:46
Documents confirming of qualification Jun 16, 2020, 14:46
Documents confirming of qualification Jun 16, 2020, 14:46
Documents confirming of qualification Jun 16, 2020, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 14:06

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 11:37

Offer

UAH12,552.00 including VAT

Status

winner
Name:
Мельник Дмитро Олександрович
E-mail: melnyk_dmitriy@pr.km.ua Phone: +380382701360 Fax:
+380382701360
EDRPOU:
32451928

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 09:51
Not indicated Jun 15, 2020, 09:51
Not indicated Jun 15, 2020, 09:51

Offer

UAH12,735.00 including VAT

Status

Not considered
Name:
Гаркавка Олексій Петрович
E-mail: K1.TENDER@EPICENTRK.COM Phone: 0504433926, 044-561-27-53 Web site: EDRPOU:
32490244
60
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31
Not indicated Jun 16, 2020, 15:31

Offer

UAH15,674.88 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Плесо