Осьовий побутовий вентилятор (Електричні побутові прилади)

Expected value

UAH3,214.00

including VAT
Completed
Clarification period

from Jun 23, 2020, 13:48

until Jun 30, 2020, 13:45

Call for proposals

from Jun 30, 2020, 13:45

until Jul 3, 2020, 13:45

Auction
not conducted
Qualification

from Jul 3, 2020, 13:49

until Jul 6, 2020, 11:53

Offers considered

from Jul 6, 2020, 11:53

until Jul 22, 2020, 15:07

Offers to be submitted:
Jun 30, 2020, 13:45 – Jul 3, 2020, 13:45
Clarification period:
Jun 23, 2020, 13:48 – Jun 30, 2020, 13:45

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Information about customer

Name:
EDRPOU code:
20199156
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15
Rating:

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Main contact

Name:
Наталія Анатоліївна Мотрой
Language skills:
Phone:
+380567170315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Осьовий побутовий вентилятор діаметром 100 мм

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

Quantity:

7 штуки

Delivery period:

Jul 13, 2020 – Jul 22, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпропетровськ, вул. Ростовська,15
2

Осьовий побутовий вентилятор діаметром 150 мм

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

Quantity:

5 штуки

Delivery period:

Jul 13, 2020 – Jul 22, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпропетровськ, вул. Ростовська,15

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 23, 2020, 13:48
Procurement documents Jun 23, 2020, 13:48
Not indicated Jun 23, 2020, 13:49
Draft contract Jun 23, 2020, 13:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування коштів на розрахунковий рахунок за фактично отриманий товар згідно накладної. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 5-х банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH3,214.00 including VAT
Minimum price decrement:
UAH16.00
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 4, 2020, 00:03
Not indicated Jul 3, 2020, 11:44
Not indicated Jul 3, 2020, 11:44
Not indicated Jul 3, 2020, 11:44
Not indicated Jul 3, 2020, 11:44
Not indicated Jul 3, 2020, 11:44
Not indicated Jul 3, 2020, 23:59
Not indicated Jul 3, 2020, 11:44
Not indicated Jul 3, 2020, 11:44
Not indicated Jul 3, 2020, 11:44
Not indicated Jul 3, 2020, 11:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 6, 2020, 11:51
Not indicated Jul 6, 2020, 11:53

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 15:06
Not indicated Jul 22, 2020, 14:57

Offer

UAH3,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ№4 І-ІІІ СТУПЕНІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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