Миючий пилосос KARCHER SE 6.100 за кодом згідно ДК 021:2015 -39710000-2 Електричні побутові прилади

Інформація про мову (мови), якою (якими) повинно бути складено тендерні пропозиції: Під час проведення процедур закупівель усі документи, що готуються учасником, викладаються українською мовою. В іншому випадку у разі надання учасником будь-яких документів іноземною мовою, вони повинні бути перекладені українською мовою. Переклад повинен бути посвідчений учасником торгів, або посвідчений нотаріально (на розсуд учасника).

Expected value

UAH24,000.00

including VAT
Completed
Clarification period

from Nov 27, 2020, 14:15

until Dec 3, 2020, 00:00

Call for proposals

from Dec 3, 2020, 00:00

until Dec 8, 2020, 00:00

Auction

from Dec 9, 2020, 12:30

until Dec 9, 2020, 12:57

Qualification

from Dec 9, 2020, 12:57

until Dec 10, 2020, 13:51

Offers considered

from Dec 10, 2020, 13:51

until Dec 16, 2020, 09:07

Offers to be submitted:
Dec 3, 2020, 00:00 – Dec 8, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 9, 2020, 12:30 – Dec 9, 2020, 12:57
Clarification period:
Nov 27, 2020, 14:15 – Dec 3, 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:
26508173
Web site:
Not indicated
Address:
Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Теплична, 30
Rating:

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Main contact

Name:
Алла Литвин
Language skills:
Phone:
+380567199184
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючий пилосос KARCHER SE 6.100

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

Quantity:

2 штуки

Delivery period:

Dec 9, 2020 – Dec 22, 2020

Place of delivery:

Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 14:21
Procurement documents Nov 27, 2020, 14:15
Not indicated Dec 9, 2020, 12:57
Not indicated Dec 9, 2020, 12:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунки проводяться після поставки товару шляхом перерахування на розрахунковий рахунок Постачальника коштів протягом 15 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH24,000.00 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:
Комплексних продаж Епіцентр К
E-mail: DP.TENDERS@EPICENTRK.COM Phone: 380505256628 Web site: EDRPOU:
32490244
60
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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 Dec 7, 2020, 14:13
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Not indicated Dec 7, 2020, 14:22
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 10, 2020, 13:47
Not indicated Dec 10, 2020, 13:51

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 08:52
Annexes to the contract Dec 16, 2020, 08:51
Signed contract Dec 16, 2020, 08:51

Offer

UAH18,297.48 including VAT

Status

winner
Name:
Розум Дмитро Олександрович
E-mail: ROZUM.DMITRY@GMAIL.COM Phone: +380504050059 Web site: EDRPOU:
35587849

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 16:17
Not indicated Dec 7, 2020, 16:17
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Not indicated Dec 7, 2020, 16:17

Offer

UAH21,998.00 including VAT

Status

Not considered
Name:
Тендерний Відділ ОСВ ТРЕЙДИНГ
E-mail: osv.tenders@gmail.com Phone: +380978193818,+380969944245 EDRPOU:
41272101
4
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 7, 2020, 12:16
Documents confirming of qualification Dec 7, 2020, 12:16
Price offer Dec 7, 2020, 12:16
Not indicated Dec 7, 2020, 12:17
Price offer Dec 7, 2020, 12:16
Documents confirming of qualification Dec 7, 2020, 12:16
Documents confirming of qualification Dec 7, 2020, 12:16
Documents confirming of qualification Dec 7, 2020, 12:16
Documents confirming of qualification Dec 7, 2020, 12:16
Documents confirming of qualification Dec 7, 2020, 12:16

Offer

UAH23,887.92 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "Слобожанська загальноосвітня школа І ступеня №2 Слобожанської селищної ради"

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