Пральна машина - код ДК 021-2015 (CPV) - 39710000-2 - Електричні побутові прилади

Закупівля проводиться за кошти місцевого бюджету

Expected value

UAH44,000.00

including VAT
Completed
Clarification period

from Jun 16, 2021, 12:55

until Jun 23, 2021, 14:00

Call for proposals

from Jun 23, 2021, 14:00

until Jun 29, 2021, 14:00

Auction

from Jun 30, 2021, 15:49

until Jun 30, 2021, 16:13

Qualification

from Jun 30, 2021, 16:13

until Jul 1, 2021, 13:04

Offers considered

from Jul 1, 2021, 13:04

until Jul 15, 2021, 12:25

Offers to be submitted:
Jun 23, 2021, 14:00 – Jun 29, 2021, 14:00
Auction launch:
Jun 30, 2021, 15:49 – Jun 30, 2021, 16:13
Clarification period:
Jun 16, 2021, 12:55 – Jun 23, 2021, 14:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03189222
Web site:
Not indicated
Address:
Україна, 38100, Полтавська область, Зіньків, вул.Соборності, 91
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Заєць Олександр Олександрович ( )
Language skills:
Phone:
+380535331278
E-mail:
Fax:
+380535331696

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Пральна машина

Code DK 021:2015: 39713200-5 Пральні та сушильні машини

Quantity:

4 шт

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 38100, Полтавська область, м. Зіньків, вул. Соборності, 91

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 16, 2021, 12:56
Not indicated Jun 16, 2021, 13:08
Not indicated Jun 30, 2021, 16:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник оплачує 100 % вартості фактично поставленого товару шляхом перерахування грошових коштів згідно з рахунком-фактурою на розрахунковий рахунок Постачальника протягом 30 (тридцяти) банківських днів з моменту поставки Товару та підписання представниками Сторін накладної та акту приймального контролю (якості) Товару, за умови наявності відповідного фінансування. У разі затримки бюджетного фінансування, оплата здійснюється протягом 5 банківських днів з дати надходження грошових коштів на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH44,000.00 including VAT
Minimum price decrement:
UAH440.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Пономаренко Олександр Сергійович
E-mail: ygoffice2020@gmail.com Phone: +380632761821 EDRPOU:
38360040

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 26, 2021, 00:18
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56
Compliance confirmation Jun 25, 2021, 14:56
Documents confirming of qualification Jun 25, 2021, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 1, 2021, 12:03
License Jul 1, 2021, 11:38

Offer

UAH41,304.00 including VAT

Status

disqualified
Name:
Юлія Кривень
E-mail: tender.pl_333@ukr.net Phone: +380666878205 EDRPOU:
2972418482
3
To leave a review about a company and see its rating, you must sign up or Sign in
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 29, 2021, 12:19
Documents confirming of qualification Jun 29, 2021, 12:27
Not indicated Jun 29, 2021, 12:27
Not indicated Jun 29, 2021, 12:20
Documents confirming of qualification Jun 29, 2021, 12:19
Documents confirming of qualification Jun 29, 2021, 12:19
Price offer Jun 29, 2021, 12:19
Documents confirming of qualification Jun 29, 2021, 12:19
Documents confirming of qualification Jun 29, 2021, 12:19
Technical specifications Jun 29, 2021, 12:19
Documents confirming of qualification Jun 29, 2021, 12:19

Decision of the responsible person

Document name Document type Date of publishing
License Jul 1, 2021, 12:58
Not indicated Jul 1, 2021, 13:04

Contract

Document name Document type Date of publishing
Not indicated Jul 15, 2021, 12:25
Signed contract Jul 15, 2021, 12:22

Offer

UAH43,840.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Зіньківський дитячий будинок-інтернат імені О.В. Синяговського