43830000-0 Електричні інструменти

Оплата проводиться після пред’явлення Постачальником видаткової накладної на товар, але не пізніше ніж через 30 календарних днів з дня отримання товару Замовником, за наявності фінансування

Expected value

UAH5,400.00

including VAT
Completed
Clarification period

from Apr 6, 2021, 12:19

until Apr 12, 2021, 09:00

Call for proposals

from Apr 12, 2021, 10:00

until Apr 19, 2021, 09:00

Auction

from Apr 20, 2021, 12:37

until Apr 20, 2021, 13:04

Qualification

from Apr 20, 2021, 13:04

until Apr 26, 2021, 13:34

Offers considered

from Apr 26, 2021, 13:34

until May 6, 2021, 14:38

Offers to be submitted:
Apr 12, 2021, 10:00 – Apr 19, 2021, 09:00
Auction launch:
Apr 20, 2021, 12:37 – Apr 20, 2021, 13:04
Clarification period:
Apr 6, 2021, 12:19 – Apr 12, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

This company has not been reviewed yet

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Main contact

Name:
Марина Олександрівна Клюшник
Language skills:
Phone:
+380973645047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Елетролобзик

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 49021, Дніпропетровська область, Дніпропетровськ, вул.Саранська,6
2

Шуруповерт професійний

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 49021, Дніпропетровська область, Дніпропетровськ, вул.Саранська,6
3

Дриль

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 49021, Дніпропетровська область, Дніпропетровськ, вул.Саранська,6

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 13:04
Not indicated Apr 20, 2021, 13:04
Draft contract Apr 6, 2021, 12:19
Technical specifications Apr 6, 2021, 12:19
Not indicated Apr 6, 2021, 12:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником видаткової накладної на товар, але не пізніше ніж через 30 календарних днів з дня отримання товару Замовником, за наявності фінансування

About tender

Complain ID prozorro:
Expected value:
UAH5,400.00 including VAT
Minimum price decrement:
UAH27.00
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:
Андрій Крохмаль
E-mail: krohmal-tender@meta.ua Phone: 380977133168 EDRPOU:
3040017475

Not enough reviews to form a rating

1
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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
Technical specifications Apr 15, 2021, 15:37
Compliance confirmation Apr 15, 2021, 15:37
Price offer Apr 15, 2021, 15:37
Price offer Apr 15, 2021, 15:37
Documents confirming of qualification Apr 15, 2021, 15:37
Technical specifications Apr 15, 2021, 15:37
Technical specifications Apr 15, 2021, 15:37
Technical specifications Apr 15, 2021, 15:37
Technical specifications Apr 15, 2021, 15:37
Compliance confirmation Apr 15, 2021, 15:37
Compliance confirmation Apr 15, 2021, 15:37
Technical specifications Apr 15, 2021, 15:37
Documents confirming of qualification Apr 15, 2021, 15:37
Technical specifications Apr 15, 2021, 15:37
Compliance confirmation Apr 15, 2021, 15:37
Technical specifications Apr 15, 2021, 15:37
Documents confirming of qualification Apr 15, 2021, 15:37
Compliance confirmation Apr 15, 2021, 15:37
Technical specifications Apr 15, 2021, 15:37
Documents confirming of qualification Apr 15, 2021, 15:37
Technical specifications Apr 15, 2021, 15:37
Technical specifications Apr 15, 2021, 15:37
Technical specifications Apr 15, 2021, 15:37
Technical specifications Apr 15, 2021, 15:37
Technical specifications Apr 15, 2021, 15:37
Compliance confirmation Apr 15, 2021, 15:37
Not indicated Apr 15, 2021, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 13:34
Review Protocol Apr 26, 2021, 13:29

Contract

Document name Document type Date of publishing
Not indicated May 6, 2021, 14:37
Signed contract May 6, 2021, 14:37

Offer

UAH3,400.00 including VAT

Status

winner
Name:
Ольга Ніколаєць
E-mail: svarka-losk@ukr.net Phone: 380982906678 EDRPOU:
36625193

This company hasn't been reviewed yet, be the first to do so

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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 Apr 15, 2021, 15:27
Technical specifications Apr 15, 2021, 15:27
Technical specifications Apr 15, 2021, 15:27
Compliance confirmation Apr 15, 2021, 15:27
Technical specifications Apr 15, 2021, 15:27
Technical specifications Apr 15, 2021, 15:27
Price offer Apr 15, 2021, 15:27
Technical specifications Apr 15, 2021, 15:27
Documents confirming of qualification Apr 15, 2021, 15:27
Compliance confirmation Apr 15, 2021, 15:27
Compliance confirmation Apr 15, 2021, 15:27
Documents confirming of qualification Apr 15, 2021, 15:27
Documents confirming of qualification Apr 15, 2021, 15:27
Compliance confirmation Apr 15, 2021, 15:27
Technical specifications Apr 15, 2021, 15:27
Compliance confirmation Apr 15, 2021, 15:27
Compliance confirmation Apr 15, 2021, 15:27
Technical specifications Apr 15, 2021, 15:27
Compliance confirmation Apr 15, 2021, 15:27
Compliance confirmation Apr 15, 2021, 15:27
Technical specifications Apr 15, 2021, 15:27
Compliance confirmation Apr 15, 2021, 15:27
Not indicated Apr 15, 2021, 15:27
Price offer Apr 15, 2021, 15:27
Compliance confirmation Apr 15, 2021, 15:27

Offer

UAH3,980.00 including VAT

Status

Not considered
Name:
Карпухно Олександр Юрійович
E-mail: Voolobud@gmail.com Phone: +380679499910 EDRPOU:
40910508

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 13, 2021, 10:29
Compliance confirmation Apr 13, 2021, 10:29
Compliance confirmation Apr 13, 2021, 10:29
Compliance confirmation Apr 13, 2021, 10:29
Compliance confirmation Apr 13, 2021, 10:29
Compliance confirmation Apr 13, 2021, 10:29
Compliance confirmation Apr 13, 2021, 10:29
Technical specifications Apr 13, 2021, 10:29
Technical specifications Apr 13, 2021, 10:29
Compliance confirmation Apr 13, 2021, 10:29
Compliance confirmation Apr 13, 2021, 10:29
Compliance confirmation Apr 13, 2021, 10:29
Compliance confirmation Apr 13, 2021, 10:29
Price offer Apr 13, 2021, 10:29
Compliance confirmation Apr 13, 2021, 10:29
Technical specifications Apr 13, 2021, 10:29
Price offer Apr 13, 2021, 10:29
Price offer Apr 13, 2021, 10:29
Compliance confirmation Apr 13, 2021, 10:29
Compliance confirmation Apr 13, 2021, 10:29

Offer

UAH5,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "СПЕЦІАЛЬНА ШКОЛА № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail: marfa-kkepk@ukr.net Phone: +380413243067 EDRPOU:
24981089

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1
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Expected value

UAH6,000.00 including VAT

View