Унитаз-компакт, Умивальник

Expected value

UAH13,485.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 14:23

until Aug 17, 2020, 00:00

Call for proposals

from Aug 17, 2020, 00:00

until Aug 20, 2020, 00:00

Auction

from Aug 20, 2020, 12:46

until Aug 20, 2020, 13:07

Qualification

from Aug 20, 2020, 13:07

until Aug 21, 2020, 10:16

Offers considered

from Aug 21, 2020, 10:16

until Sep 14, 2020, 08:55

Offers to be submitted:
Aug 17, 2020, 00:00 – Aug 20, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 20, 2020, 12:46 – Aug 20, 2020, 13:07
Clarification period:
Aug 7, 2020, 14:23 – Aug 17, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01985110
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, проспект Олександра Поля, 14
Rating:
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Main contact

Name:
Ольга Шульгіна
Language skills:
Phone:
+380973569637
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вироби для ванної кімнати та кухні

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

Quantity:

15 штуки

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, проспект Олександра Поля, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 16:13
Not indicated Aug 7, 2020, 14:25
Draft contract Aug 10, 2020, 16:11
Draft contract Aug 7, 2020, 14:23
Not indicated Aug 20, 2020, 13:07
Not indicated Aug 20, 2020, 13:07
Procurement documents Aug 10, 2020, 16:11
Procurement documents Aug 7, 2020, 14:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,485.00 including VAT
Minimum price decrement:
UAH67.42
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:
Олена Зубар
E-mail: elen.zubar@gmail.com Phone: +380953101916 EDRPOU:
20038832

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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 Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:19
Not indicated Aug 17, 2020, 12:18
Not indicated Aug 17, 2020, 12:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 21, 2020, 10:15
Not indicated Aug 21, 2020, 10:16

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2020, 13:29
Not indicated Sep 9, 2020, 13:30

Offer

UAH12,047.76 including VAT

Status

winner
Name:
Евгеній
E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:
2744015045
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 16:26
Not indicated Aug 19, 2020, 16:26
Not indicated Aug 19, 2020, 16:26
Not indicated Aug 19, 2020, 16:26
Not indicated Aug 19, 2020, 16:26
Not indicated Aug 19, 2020, 16:26
Not indicated Aug 19, 2020, 16:26
Not indicated Aug 19, 2020, 16:26
Not indicated Aug 19, 2020, 16:26
Not indicated Aug 19, 2020, 16:26
Not indicated Aug 19, 2020, 16:26
Not indicated Aug 19, 2020, 16:26
Not indicated Aug 19, 2020, 16:26
Not indicated Aug 19, 2020, 16:26
Not indicated Aug 19, 2020, 16:26

Offer

UAH13,320.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Обласний центр громадського здоров'я" Дніпропетровської обласної ради"

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ДК 021:2015 код 44410000-7 Вироби для ванної кімнати та кухні (Душова кабіна та інше)
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