Умивальник "тюльпан", унітаз-компакт

Місцезнаходження замовника: Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27. Категорія замовника: відповідно пункту 3 Закону (юридична особа є розпорядником, одержувачем бюджетних коштів)

Expected value

UAH14,124.00

including VAT
Completed
Clarification period

from Jun 26, 2020, 12:36

until Jul 3, 2020, 09:00

Call for proposals

from Jul 3, 2020, 09:00

until Jul 8, 2020, 09:00

Auction

from Jul 9, 2020, 14:04

until Jul 9, 2020, 14:25

Qualification

from Jul 9, 2020, 14:25

until Jul 15, 2020, 09:11

Offers considered

from Jul 15, 2020, 09:11

until Jul 31, 2020, 15:24

Offers to be submitted:
Jul 3, 2020, 09:00 – Jul 8, 2020, 09:00
Auction launch:
Jul 9, 2020, 14:04 – Jul 9, 2020, 14:25
Clarification period:
Jun 26, 2020, 12:36 – Jul 3, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
20209802
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ ВОЛОДИМИРА ВЕЛИКОГО, 27
Rating:
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Main contact

Name:
Світлана Шевченко
Language skills:
Phone:
+380678654334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Умивальник "тюльпан", унітаз-компакт

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

12 штуки

Delivery period:

до Aug 18, 2020

Place of delivery:

Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 12:36
Not indicated Jun 30, 2020, 14:49
Not indicated Jun 26, 2020, 12:39
Not indicated Jul 9, 2020, 14:25
Not indicated Jul 9, 2020, 14:25
Draft contract Jun 26, 2020, 12:36
Technical specifications Jun 30, 2020, 14:49
Technical specifications Jun 26, 2020, 12:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Джерело фінансування – кошти місцевого(обласного) бюджету

About tender

Complain ID prozorro:
Expected value:
UAH14,124.00 including VAT
Minimum price decrement:
UAH71.00
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:
ТОВ "Епіцентр К"
E-mail: tender@dp.epicentrk.com Phone: 0957042436, 044-561-27-53 Web site: EDRPOU:
32490244
62
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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 Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 9, 2020, 14:55
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 9, 2020, 14:55
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 9, 2020, 14:55
Not indicated Jul 9, 2020, 14:51
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 9, 2020, 14:51
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 8, 2020, 08:49
Not indicated Jul 8, 2020, 08:48
Not indicated Jul 8, 2020, 08:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 10, 2020, 15:50
Not indicated Jul 10, 2020, 15:50

Offer

UAH10,699.44 including VAT

Status

disqualified
Name:
Лідія Григорівна Куц
E-mail: kutslg@ukr.net Phone: +380672302821 EDRPOU:
1689705341

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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 Jul 7, 2020, 23:09
Not indicated Jul 7, 2020, 23:09
Not indicated Jul 7, 2020, 23:09
Not indicated Jul 7, 2020, 23:09
Not indicated Jul 7, 2020, 23:09
Not indicated Jul 7, 2020, 23:09
Not indicated Jul 7, 2020, 23:09
Not indicated Jul 7, 2020, 23:09
Not indicated Jul 7, 2020, 23:09
Not indicated Jul 7, 2020, 23:09
Not indicated Jul 10, 2020, 23:12
Not indicated Jul 7, 2020, 23:09
Not indicated Jul 7, 2020, 23:09
Not indicated Jul 7, 2020, 23:09
Not indicated Jul 7, 2020, 23:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 09:11
Review Protocol Jul 15, 2020, 09:10

Contract

Document name Document type Date of publishing
Signed contract Jul 31, 2020, 15:23
Not indicated Jul 31, 2020, 15:23

Offer

UAH10,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА САНАТОРНА ШКОЛА № 7" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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