Обладнання для закладів громадського харчування( шкільний буфет)

Expected value

UAH30,730.00

including VAT
Completed
Call for proposals

from Aug 6, 2020, 13:25

until Aug 22, 2020, 10:00

Auction

from Aug 25, 2020, 15:21

until Aug 25, 2020, 15:42

Qualification

from Aug 25, 2020, 15:42

until Aug 26, 2020, 07:50

Offers considered

from Aug 26, 2020, 07:50

until Sep 7, 2020, 15:31

Offers to be submitted:
Aug 6, 2020, 13:25 – Aug 22, 2020, 10:00
Auction launch:
Aug 25, 2020, 15:21 – Aug 25, 2020, 15:42
Clarification period:
Aug 6, 2020, 13:25 – Aug 12, 2020, 10:00
Answers till:
Aug 22, 2020, 10:00
Appealing tender terms:
Aug 6, 2020, 13:25 – Aug 18, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 6, 2020, 13:27

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
41844274
Web site:
Not indicated
Address:
Україна, 72503, Запорізька область, смт Якимівка, вул. Молодих Патріотів,10А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ольга Глибіна
Language skills:
Phone:
+380613191111
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Обладнання для закладів громадського харчування( шкільний буфет)

Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування

Quantity:

1 комплект

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 72533, Запорізька область, Мирне, Шкільна,77

Procurement documents

Document name Document type Date of publishing
Aug 6, 2020, 13:25
Not indicated Aug 25, 2020, 15:42
Not indicated Aug 25, 2020, 15:42
Procurement documents Aug 6, 2020, 13:25
Procurement documents Aug 6, 2020, 13:25
Draft contract Aug 6, 2020, 13:25
Not indicated Aug 6, 2020, 13:27
Technical specifications Aug 6, 2020, 13:25
Aug 6, 2020, 13:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH30,730.00 including VAT
Minimum price decrement:
UAH307.30
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Караєв Станіслав
E-mail: SKIFPROM@UKR.NET Phone: 380671926918 EDRPOU:
3148912310

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Sep 2, 2020, 10:21
Documents confirming of qualification Aug 21, 2020, 23:00
Compliance confirmation Sep 2, 2020, 10:21
Compliance confirmation Aug 21, 2020, 23:00
Compliance confirmation Sep 2, 2020, 10:21
Not indicated Sep 7, 2020, 12:25
Not indicated Sep 2, 2020, 10:39
Not indicated Sep 2, 2020, 10:21
Not indicated Aug 21, 2020, 23:01
Compliance confirmation Sep 2, 2020, 10:39
Compliance confirmation Sep 2, 2020, 10:21
Compliance confirmation Sep 7, 2020, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 31, 2020, 10:01
Not indicated Aug 26, 2020, 07:50
Review Protocol Aug 26, 2020, 07:49
Extract from the register Aug 25, 2020, 15:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 07:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Sep 7, 2020, 15:30
Not indicated Sep 7, 2020, 15:31

Offer

UAH30,700.00 including VAT

Status

winner
Долучати субпідрядників не будемо
Name:
Петров Сергей
E-mail: FFOMINZP@GMAIL.COM Phone: +380990558780 EDRPOU:
3119508816

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Price offer Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Technical specifications Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02
Compliance confirmation Aug 22, 2020, 08:02

Offer

UAH30,730.00 including VAT

Status

Not considered
Субпідрядників не залучатиму.

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ЯКИМІВСЬКОЇ СЕЛИЩНОЇ РАДИ ЯКИМІВСЬКОГО РАЙОНУ ЗАПОРІЗЬКОЇ ОБЛАСТІ