сковорода з антипригарним покриттям

Expected value

UAH2,472.00

including VAT
Completed
Clarification period

from May 21, 2021, 10:24

until Jun 3, 2021, 09:00

Call for proposals

from Jun 3, 2021, 09:00

until Jun 8, 2021, 09:00

Auction
not conducted
Qualification

from Jun 8, 2021, 09:02

until Jun 8, 2021, 11:42

Offers considered

from Jun 8, 2021, 11:42

until Jun 11, 2021, 09:12

Offers to be submitted:
Jun 3, 2021, 09:00 – Jun 8, 2021, 09:00
Clarification period:
May 21, 2021, 10:24 – Jun 3, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сковорода з антипригарним покриттям

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

4 штуки

Delivery period:

до Jul 2, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, вулиця Гладкова, будинок 39

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2021, 10:24
Not indicated May 21, 2021, 10:24
Not indicated May 21, 2021, 10:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за Товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника, на підставі видаткових накладних, підписаних уповноваженими представниками Сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH2,472.00 including VAT
Minimum price decrement:
UAH40.00
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 Корнієнко
E-mail: gran@grankor.com.ua Phone: +380503255003,+380577585831 EDRPOU:
39546172

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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
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Not indicated Jun 3, 2021, 11:30
Not indicated Jun 3, 2021, 10:37
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Price offer Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 11:29
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Documents confirming of qualification Jun 3, 2021, 10:36
Technical specifications Jun 3, 2021, 10:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 8, 2021, 11:41
Not indicated Jun 8, 2021, 11:42

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 09:10
Not indicated Jun 11, 2021, 09:12

Offer

UAH2,469.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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Expected value

UAH3,879.85 including VAT

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