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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електротовари

Expected value

UAH9,500.00

including VAT
Called off
Clarification period

from Nov 3, 2020, 09:58

until Nov 9, 2020, 00:00

Call for proposals

from Nov 9, 2020, 00:00

until Nov 12, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 9, 2020, 00:00 – Nov 12, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 3, 2020, 09:58 – Nov 9, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
42920331
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95
Rating:
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Main contact

Name:
Світлана Миколаївна
Language skills:
—
Phone:
+380500532609
E-mail:
spolutska@ex.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електротовари

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

Quantity:

11 штуки

Delivery period:

до Nov 25, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Додаток 1_Цінова пропозиція_Електротовари_1.doc
Download
Procurement documents Nov 3, 2020, 09:58
sign.p7s
Not indicated Nov 3, 2020, 09:58
Додаток 4_Договір_Електротовари_1.doc
Download
Procurement documents Nov 3, 2020, 09:58
Додаток 3_Вимоги до учасника_Електротовари_1.doc
Download
Procurement documents Nov 3, 2020, 09:58
Додаток 2_Вимоги_Електротовари_1.doc
Download
Procurement documents Nov 3, 2020, 09:58
Документація_Електротовари_1.doc
Download
Procurement documents Nov 3, 2020, 09:58

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-11-03-001396-c
Expected value:
UAH9,500.00 including VAT
Minimum price decrement:
UAH250.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Електричні побутові прилади
Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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