Морозильна камера

Expected value

UAH11,000.00

including VAT
Called off
Clarification period

from Sep 22, 2020, 17:11

until Sep 28, 2020, 17:16

Call for proposals

from Sep 28, 2020, 17:16

until Oct 2, 2020, 17:16

Auction
not conducted
Qualification

from Oct 2, 2020, 17:18

until Oct 7, 2020, 12:15

Offers considered
not conducted
Offers to be submitted:
Sep 28, 2020, 17:16 – Oct 2, 2020, 17:16
Clarification period:
Sep 22, 2020, 17:11 – Sep 28, 2020, 17:16

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Information about customer

Name:
EDRPOU code:
25539007
Web site:
Not indicated
Address:
Україна, 53201, Дніпропетровська область, місто Нікополь, проспект Трубників,50
Rating:

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Main contact

Name:
Іваск Ірина Володимирівна
Language skills:
Phone:
+380959067166
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морозильна камера

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

Quantity:

1 шт

Delivery period:

до Nov 10, 2020

Place of delivery:

Україна, 53201, Дніпропетровська область, м. Нікополь, просп. Трубників 56/2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 17:14
Procurement documents Sep 22, 2020, 17:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар проводяться в безготівковій формі в національній грошовій одиниці України протягом 10 банківських днів з моменту поставки товару на підставі рахунку та накладної та накладної та підписаного двома сторонами акту приймання передачі, за умови своєчасного надходження коштів на розрахунковий рахунок замовника. Післяоплата 100%. У разі затримки фінансування Замовника розрахунок за поставлений товар здійснюються протягом 10 банківських днів з дати отримання Замовником коштів для закупівлі товару на свій рахунок

About tender

Complain ID prozorro:
Expected value:
UAH11,000.00 including VAT
Minimum price decrement:
UAH55.00
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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Participants of auction

Name:
Сергій Сахно
E-mail: imperial-grup@ukr.net Phone: +380976099625,+380994909499 EDRPOU:
41791296

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
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Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 12:15
License Oct 7, 2020, 12:13

Offer

UAH11,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Нікопольська міська лікарня №4" Нікопольської міської ради"

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