Кутові шліфмашини - 43830000-0 – Електричні інструменти за ДК 021:2015 Єдиного закупівельного словника

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Oct 1, 2020, 14:24

until Oct 7, 2020, 00:00

Call for proposals

from Oct 7, 2020, 00:00

until Oct 12, 2020, 00:00

Auction

from Oct 12, 2020, 11:49

until Oct 12, 2020, 12:10

Qualification

from Oct 12, 2020, 12:10

until Oct 20, 2020, 15:18

Offers considered

from Oct 20, 2020, 15:18

until Oct 23, 2020, 15:04

Offers to be submitted:
Oct 7, 2020, 00:00 – Oct 12, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 12, 2020, 11:49 – Oct 12, 2020, 12:10
Clarification period:
Oct 1, 2020, 14:24 – Oct 7, 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:
33612019
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, буд. 22-А
Rating:
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Main contact

Name:
Кристина Ковалерчик
Language skills:
Phone:
+380975607419
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кутові шліфмашини

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

4 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Князя Ярослава Мудрого, 68

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, впродовж 30 (тридцяти) банківських днів з дня підписання акту приймання-передачі товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH120.00
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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Auction history

Participants of auction

Name:
Андрей Мушинский
E-mail: tendermincotrade@gmail.com Phone: +380504804882,+380984288528 EDRPOU:
41541257

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 16:18
Not indicated Oct 8, 2020, 16:18
Not indicated Oct 8, 2020, 16:18
Not indicated Oct 8, 2020, 16:18
Not indicated Oct 8, 2020, 16:18
Not indicated Oct 8, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 12:37

Offer

UAH9,748.56 including VAT

Status

disqualified
Name:
Віктор Лігерко
E-mail: viktor_ligerko@dp.altsest.ua Phone: +380503575514 EDRPOU:
38010544

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 10:25
Not indicated Oct 7, 2020, 10:25
Not indicated Oct 19, 2020, 13:38
Not indicated Oct 7, 2020, 10:25
Not indicated Oct 7, 2020, 10:25
Not indicated Oct 7, 2020, 10:25
Not indicated Oct 7, 2020, 10:25
Not indicated Oct 7, 2020, 10:25
Not indicated Oct 7, 2020, 10:25
Not indicated Oct 7, 2020, 10:25
Not indicated Oct 7, 2020, 10:25
Not indicated Oct 7, 2020, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 15:17

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 15:01

Offer

UAH10,404.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ КОНТРОЛЮ ЗА БЛАГОУСТРОЄМ МІСТА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Електроінструмент для ремонту комп’ютерного обладнання згідно коду CPV за ДК 021:2015 код 43830000-0 Електричні інструменти
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