Кухонне приладдя

Expected value

UAH15,240.00

including VAT
Called off
Clarification period

from Jul 23, 2020, 15:42

until Jul 29, 2020, 15:39

Call for proposals

from Jul 29, 2020, 15:39

until Aug 4, 2020, 15:40

Auction

from Aug 5, 2020, 15:47

until Aug 5, 2020, 16:08

Qualification

from Aug 5, 2020, 16:08

until Aug 11, 2020, 11:25

Offers considered
not conducted
Offers to be submitted:
Jul 29, 2020, 15:39 – Aug 4, 2020, 15:40
Auction launch:
Aug 5, 2020, 15:47 – Aug 5, 2020, 16:08
Clarification period:
Jul 23, 2020, 15:42 – Jul 29, 2020, 15:39

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Information about customer

Name:
EDRPOU code:
41818307
Web site:
Not indicated
Address:
Україна, 42127, Сумська область, Недригайлівський район, село Вільшана, вул. Київський шлях, 1А
Rating:
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Main contact

Name:
Тамара Бережна
Language skills:
Phone:
+380509351850
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кухонне приладдя

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

13 найменувань

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 42127, Сумська область, с Вільшана, вул Київський шлях,14

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 23, 2020, 15:42
Not indicated Aug 5, 2020, 16:08
Not indicated Aug 5, 2020, 16:08
Procurement documents Jul 23, 2020, 15:42
Procurement documents Jul 23, 2020, 15:42
Procurement documents Jul 23, 2020, 15:42
Procurement documents Jul 23, 2020, 15:42
Procurement documents Jul 23, 2020, 15:42
Not indicated Jul 23, 2020, 15:43
Procurement documents Jul 23, 2020, 15:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки за товар, що поставляється, проводяться шляхом оплати за фактично поставлену кількість товару (партію товару) протягом семи робочих днів з відстрочкою платежу до сорока п’яти календарних днів у випадку затримки оплати товару Замовником, як бюджетною установою (в разі відсутності коштів на розрахунковому рахунку після їх надходження) з моменту поставки всіх товарів, зазначених в накладній до даного договору. Оплата проводиться в гривнях шляхом перерахунку грошових коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH15,240.00 including VAT
Minimum price decrement:
UAH76.20
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:
Світлана Володимирівна Романова
E-mail: dniproposud@ukr.net Phone: +380688560707 EDRPOU:
2322117402
5
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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
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Price offer Aug 5, 2020, 18:25
Price offer Aug 5, 2020, 16:14
Price offer Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Technical specifications Aug 4, 2020, 13:21
Not indicated Aug 5, 2020, 18:28
Not indicated Aug 5, 2020, 16:15
Not indicated Aug 4, 2020, 13:22
Compliance confirmation Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Compliance confirmation Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Technical specifications Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21
Documents confirming of qualification Aug 4, 2020, 13:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 7, 2020, 13:49
Not indicated Aug 7, 2020, 13:50

Offer

UAH14,813.00 including VAT

Status

disqualified
Name:
Яна
E-mail: yana-sportum@ukr.net Phone: +380661250664 EDRPOU:
2979509043

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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 Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 7, 2020, 14:54
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 7, 2020, 14:55
Not indicated Aug 4, 2020, 15:32
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31
Not indicated Aug 4, 2020, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 11:25
Review Protocol Aug 11, 2020, 11:23

Offer

UAH14,880.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Вільшанської сільської ради

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Expected value

UAH11,500.00 including VAT

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Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (ДК 021:2015 39220000-0)
Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (ДК 021:2015 39220000-0)
Name:
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Expected value

UAH9,660.00 including VAT

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Name:
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Expected value

UAH9,500.00 including VAT

View