Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої

Expected value

UAH199,800.00

including VAT
Completed
Clarification period

from Jul 8, 2021, 20:35

until Jul 14, 2021, 00:00

Call for proposals

from Jul 14, 2021, 00:00

until Jul 19, 2021, 00:00

Auction
not conducted
Qualification

from Jul 19, 2021, 00:00

until Jul 19, 2021, 14:38

Offers considered

from Jul 19, 2021, 14:38

until Aug 5, 2021, 20:02

Offers to be submitted:
Jul 14, 2021, 00:00 – Jul 19, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 8, 2021, 20:35 – Jul 14, 2021, 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:
23641827
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, М. ДНІПРО, ВУЛИЦЯ ДОРОШЕНКА ПЕТРА ГЕТЬМАНА, БУДИНОК 9
Rating:

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Main contact

Name:
Ольга Чирва
Language skills:
Phone:
+380677463272
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Касетний кондиціонер, ДК 021:2015 - 42512000-8 Установки для кондиціювання повітря

Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої

Quantity:

3 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Гетьмана Петра Дорошенка, буд. 9 та вул. Комбріга Петрова, буд. 29

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2021, 20:36
Not indicated Jul 8, 2021, 20:35
Not indicated Jul 8, 2021, 20:35
Not indicated Jul 8, 2021, 20:35
Not indicated Jul 8, 2021, 20:35
Not indicated Jul 8, 2021, 20:35

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
з дати отримання Товару та належним чином оформленої видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH199,800.00 including VAT
Minimum price decrement:
UAH999.00
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:
Богдан Боярко
E-mail: ac.dnipro@gmail.com Phone: +380987347973 EDRPOU:
2647512672

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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 Jul 18, 2021, 10:28
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 19, 2021, 14:38
Not indicated Jul 19, 2021, 14:38

Contract

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 20:01
Not indicated Aug 5, 2021, 20:01
Not indicated Aug 5, 2021, 20:02
Not indicated Aug 5, 2021, 20:01
Not indicated Aug 5, 2021, 20:01
Not indicated Aug 5, 2021, 20:01
Not indicated Aug 5, 2021, 20:01

Offer

UAH177,780.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДИТЯЧО-ЮНАЦЬКИЙ ЦЕНТР "ШТУРМ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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