Газонокосарка акумуляторна ДК 021:2015 16310000-1 Косарки (16311000-8 Газонокосарки)

Газонокосарка акумуляторна ДК 021:2015 16310000-1 Косарки (16311000-8 Газонокосарки)

Expected value

UAH12,991.00

including VAT
Called off
Clarification period

from Oct 16, 2020, 15:59

until Oct 22, 2020, 15:53

Call for proposals

from Oct 22, 2020, 15:53

until Oct 27, 2020, 15:53

Auction
not conducted
Qualification

from Oct 27, 2020, 15:53

until Oct 28, 2020, 12:54

Offers considered
not conducted
Offers to be submitted:
Oct 22, 2020, 15:53 – Oct 27, 2020, 15:53
Clarification period:
Oct 16, 2020, 15:59 – Oct 22, 2020, 15:53

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Information about customer

Name:
EDRPOU code:
20245040
Web site:
Not indicated
Address:
Україна, 49020, Дніпропетровська область, м. Дніпро, вул. Старий шлях, буд. 11А
Rating:

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Main contact

Name:
Людмила Кайнога
Language skills:
Phone:
+380987559981
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газонокосарка акумуляторна ДК 021:2015 16310000-1 Косарки (16311000-8 Газонокосарки)

Code DK 021:2015: 16310000-1 Косарки

Quantity:

1 штуки

Delivery period:

Oct 31, 2020 – Oct 31, 2020

Place of delivery:

Україна, 49020, Дніпропетровська область, Дніпро, вул. Старий шлях, 11А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 15:59
Not indicated Oct 16, 2020, 15:59
Not indicated Oct 16, 2020, 15:59
Not indicated Oct 16, 2020, 15:59
Not indicated Oct 16, 2020, 15:59
Not indicated Oct 16, 2020, 16:04
Not indicated Oct 16, 2020, 15:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Газонокосарка акумуляторна ДК 021:2015 16310000-1 Косарки (16311000-8 Газонокосарки)

About tender

Complain ID prozorro:
Expected value:
UAH12,991.00 including VAT
Minimum price decrement:
UAH389.73
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Соловйова Ірина Петрівна
E-mail: igogun@i.ua Phone: +380996167383 EDRPOU:
2155002109

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 12:32
Not indicated Oct 27, 2020, 12:32
Not indicated Oct 27, 2020, 12:32
Not indicated Oct 27, 2020, 12:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 12:54
Not indicated Oct 28, 2020, 12:51

Offer

UAH12,900.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "КУЛЬТУРНО-ДОЗВІЛЬНИЙ ЦЕНТР "ІСКРА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Марина Кузьмич
E-mail: kuzmych@naftogaz.com Phone: +380445863619 EDRPOU:
20077720
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Expected value

UAH17,999.00 including VAT

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