фільтраційна ємність Emaux V800

Очікувана вартість

Expected value

UAH43,320.00

including VAT
Completed
Clarification period

from Jun 14, 2021, 16:38

until Jun 18, 2021, 12:00

Call for proposals

from Jun 18, 2021, 12:00

until Jun 24, 2021, 12:00

Auction

from Jun 25, 2021, 14:43

until Jun 25, 2021, 15:06

Qualification

from Jun 25, 2021, 15:06

until Jun 25, 2021, 16:43

Offers considered

from Jun 25, 2021, 16:43

until Jul 15, 2021, 17:13

Offers to be submitted:
Jun 18, 2021, 12:00 – Jun 24, 2021, 12:00
Auction launch:
Jun 25, 2021, 14:43 – Jun 25, 2021, 15:06
Clarification period:
Jun 14, 2021, 16:38 – Jun 18, 2021, 12:00

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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:
Ярослав Володимирович Семєйко
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фільтраційна ємність Emaux V800

Code DK 021:2015: 42910000-8 Апарати для дистилювання, фільтрування чи ректифікації

Quantity:

2 штуки

Delivery period:

до Jul 31, 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 Jun 25, 2021, 15:06
Draft contract Jun 14, 2021, 16:38
Not indicated Jun 14, 2021, 16:39
Not indicated Jun 14, 2021, 16:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений Товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі видаткової накладної, підписаної 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:
UAH43,320.00 including VAT
Minimum price decrement:
UAH650.00
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:
Анна Банас
E-mail: homerobot.ua@gmail.com Phone: +380506607760,+380443607760 EDRPOU:
39006696

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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 Jun 19, 2021, 10:23
Documents confirming of qualification Jun 19, 2021, 10:21
Documents confirming of qualification Jun 19, 2021, 10:21
Documents confirming of qualification Jun 19, 2021, 10:21
Documents confirming of qualification Jun 19, 2021, 10:21
Price offer Jun 19, 2021, 10:21
Documents confirming of qualification Jun 19, 2021, 10:21
Documents confirming of qualification Jun 19, 2021, 10:21
Technical specifications Jun 19, 2021, 10:21
Documents confirming of qualification Jun 19, 2021, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 16:37
Review Protocol Jun 25, 2021, 16:06

Offer

UAH41,148.00 including VAT

Status

disqualified
Name:
Денисов Олександр Володимирович
E-mail: hunter2@ukr.net Phone: +380503970863 Fax:
+380562334455
EDRPOU:
2693710518

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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 Jun 22, 2021, 13:26
Not indicated Jun 22, 2021, 13:27
Not indicated Jun 22, 2021, 13:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 25, 2021, 16:42
Not indicated Jun 25, 2021, 16:43

Contract

Document name Document type Date of publishing
Not indicated Jul 15, 2021, 17:13
Signed contract Jul 15, 2021, 17:13

Offer

UAH43,320.00 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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