ДК 021:2015: 39710000-2 Електричні побутові прилади (водонагрівач)

Expected value

UAH2,750.00

including VAT
Completed
Clarification period

from Jul 2, 2020, 16:16

until Jul 8, 2020, 12:00

Call for proposals

from Jul 8, 2020, 12:00

until Jul 10, 2020, 12:00

Auction

from Jul 13, 2020, 12:53

until Jul 13, 2020, 13:20

Qualification

from Jul 13, 2020, 13:20

until Jul 15, 2020, 12:26

Offers considered

from Jul 15, 2020, 12:26

until Jul 28, 2020, 08:24

Offers to be submitted:
Jul 8, 2020, 12:00 – Jul 10, 2020, 12:00
Auction launch:
Jul 13, 2020, 12:53 – Jul 13, 2020, 13:20
Clarification period:
Jul 2, 2020, 16:16 – Jul 8, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02147121
Web site:
Address:
Україна, 20300, Черкаська область, Умань, Костельна, 12
Rating:

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Main contact

Name:
Войченко Інна Михайлівна (Voichenko Inna)
Language skills:
Phone:
380474432460
E-mail:
Fax:
32400

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 39710000-2 Електричні побутові прилади (водонагрівач)

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

Quantity:

1 штуки

Delivery period:

до Aug 3, 2020

Place of delivery:

Україна, 20300, Черкаська область, Умань, пров. Леваневського, 3

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 2, 2020, 16:26
Not indicated Jul 2, 2020, 16:24
Not indicated Jul 2, 2020, 16:28
Not indicated Jul 13, 2020, 13:20
Not indicated Jul 13, 2020, 13:20
Draft contract Jul 2, 2020, 16:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата Товару здійснюється Покупцем в національній валюті України в безготівковій формі шляхом перерахування коштів на рахунок Постачальника в день виписки рахунку-фактури та накладної на Товар. Загальний обсяг закупівлі за даним Договором може бути зменшений залежно від реального надходження коштів (фінансування видатків) на зазначені цілі Покупця. Джерело фінансування закупівлі – місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH2,750.00 including VAT
Minimum price decrement:
UAH13.75
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:
Шевченко Валентина Михайлівна
E-mail: UM.TENDER@EPICENTRK.COM Phone: 0987833467, 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"
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 10, 2020, 11:33
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32
Not indicated Jul 10, 2020, 11:32

Decision of the responsible person

Document name Document type Date of publishing
Jul 15, 2020, 12:26

Contract

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 08:23
Signed contract Jul 28, 2020, 08:21

Offer

UAH2,304.96 including VAT

Status

winner
Name:
Конівченко Антон Анатолійович
E-mail: konivchenkoanton84@gmail.com Phone: +380964014771 EDRPOU:
38360040

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 15:48
Documents confirming of qualification Jul 9, 2020, 15:47
Compliance confirmation Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47
Compliance confirmation Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47
Price offer Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47
Documents confirming of qualification Jul 9, 2020, 15:47

Offer

UAH2,488.00 including VAT

Status

Not considered
Name:
Роман Антонец
E-mail: antodnipro@gmail.com Phone: +380673351018 EDRPOU:
2906504617

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 16:28
Not indicated Jul 8, 2020, 16:28
Not indicated Jul 8, 2020, 16:28
Not indicated Jul 8, 2020, 16:28
Not indicated Jul 8, 2020, 16:28
Not indicated Jul 8, 2020, 16:28
Not indicated Jul 8, 2020, 16:28

Offer

UAH2,595.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ УМАНСЬКОЇ МІСЬКОЇ РАДИ