Праска, Електрочайник, Холодильник

Expected value

UAH29,000.00

without VAT
Called off
Clarification period

from Aug 7, 2020, 14:47

until Aug 13, 2020, 15:00

Call for proposals

from Aug 13, 2020, 15:00

until Aug 20, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 13, 2020, 15:00 – Aug 20, 2020, 10:00
Clarification period:
Aug 7, 2020, 14:47 – Aug 13, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
02010824
Web site:
Address:
Україна, 36011, Полтавська область, м. Полтава, вул.Шевченка буд. 23
Rating:
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Main contact

Name:
Анна Грідіна
Language skills:
Phone:
+380532527941
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Праска

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

Quantity:

2 штуки

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 36011, Полтавська область, м.Полтава, вул.Шевченка, 23, склад академії
2

Електрочайник

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

Quantity:

4 штуки

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 36011, Полтавська область, м.Полтава, вул.Шевченка, 23, склад академії
3

Холодильник Samsung RB34N5440SA/UA

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

Quantity:

1 штуки

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 36011, Полтавська область, м.Полтава, вул.Шевченка, 23, склад академії
4

Двокамерний холодильник NORD HR 271 W

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

Quantity:

2 штуки

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 36011, Полтавська область, м.Полтава, вул.Шевченка, 23, склад академії

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 14:48
Procurement documents Aug 7, 2020, 14:47
Draft contract Aug 7, 2020, 14:47
Technical specifications Aug 7, 2020, 14:47
Procurement documents Aug 7, 2020, 14:47
Aug 7, 2020, 14:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH29,000.00 without VAT
Minimum price decrement:
UAH145.00
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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Useful links

Public procurements list of the client УКРАЇНСЬКА МЕДИЧНА СТОМАТОЛОГІЧНА АКАДЕМІЯ

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Олена Тарновецька
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2
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Expected value

UAH24,000.00 including VAT

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Expected value

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Name:
Малакуцька Юлія Федорівна
E-mail: UMalakutska@dpsu.gov.ua Phone: 380487019230 Web site: EDRPOU:
14321386

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1
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Expected value

UAH21,999.00 including VAT

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