Мікрохвильова піч Samsung ME83KRW-1/BW (ДК 021:2015: 39710000-2 Електричні побутові прилади)

Місцезнаходження Замовника: 18000, Україна, Черкаська область, місто Черкаси, вул.О.Дашковича,62. Категорія Замовника згідно п.4 ч.1 ст.2 Закону: юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання.

Expected value

UAH14,000.00

including VAT
Completed
Clarification period

from Oct 2, 2020, 10:38

until Oct 8, 2020, 12:00

Call for proposals

from Oct 8, 2020, 16:00

until Oct 16, 2020, 16:00

Auction
not conducted
Qualification

from Oct 16, 2020, 16:00

until Oct 19, 2020, 10:25

Offers considered

from Oct 19, 2020, 10:25

until Oct 27, 2020, 14:45

Offers to be submitted:
Oct 8, 2020, 16:00 – Oct 16, 2020, 16:00
Clarification period:
Oct 2, 2020, 10:38 – Oct 8, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62
Rating:
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Main contact

Name:
Оксана Руденко
Language skills:
Phone:
+380472508709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мікрохвильова піч Samsung ME83KRW-1/BW

Code DK 021:2015: 39711362-4 Мікрохвильові печі

Quantity:

5 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, м. Черкаси, вул. О. Дашковича, 62

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 10:38
Qualification criteria Oct 2, 2020, 10:38
Not indicated Oct 2, 2020, 10:44
Technical specifications Oct 2, 2020, 10:38
Draft contract Oct 2, 2020, 10:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 10 (десяти) банківських днів з дати поставки Товару на підставі підписаних Сторонами видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH210.00
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:
Олександр Лагода
E-mail: info.ttrade@ukr.net Phone: +380933208701 EDRPOU:
43625071

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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 Oct 16, 2020, 14:04
Not indicated Oct 16, 2020, 14:04
Not indicated Oct 16, 2020, 14:04
Not indicated Oct 16, 2020, 14:04
Not indicated Oct 16, 2020, 14:04
Not indicated Oct 16, 2020, 14:04
Not indicated Oct 16, 2020, 14:04
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Not indicated Oct 16, 2020, 14:04
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Not indicated Oct 16, 2020, 14:04
Not indicated Oct 16, 2020, 14:04
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Not indicated Oct 16, 2020, 14:04
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Not indicated Oct 16, 2020, 14:04
Not indicated Oct 16, 2020, 14:04
Not indicated Oct 16, 2020, 14:04
Price offer Oct 16, 2020, 14:04
Not indicated Oct 16, 2020, 14:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 10:24
Not indicated Oct 19, 2020, 10:25

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 14:44
Signed contract Oct 27, 2020, 14:43

Offer

UAH13,140.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"