Водонагрівач, ДК 021:2015: 39710000-2 «Електричні побутові прилади»

Expected value

UAH2,880.00

including VAT
Completed
Clarification period

from Jul 23, 2021, 14:55

until Jul 29, 2021, 15:00

Call for proposals

from Jul 29, 2021, 15:00

until Aug 3, 2021, 15:00

Auction
not conducted
Qualification

from Aug 3, 2021, 15:02

until Aug 4, 2021, 15:21

Offers considered

from Aug 4, 2021, 15:21

until Aug 12, 2021, 09:45

Offers to be submitted:
Jul 29, 2021, 15:00 – Aug 3, 2021, 15:00
Clarification period:
Jul 23, 2021, 14:55 – Jul 29, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
23024919
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Маяковського, 5
Rating:
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Main contact

Name:
Наталія Сергіївна Дяченко
Language skills:
Phone:
+380954858138,+380509178685
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Водонагрівач

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

1 штуки

Delivery period:

до Aug 16, 2021

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганец, Маяковского,5

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 23, 2021, 14:56
Technical specifications Jul 23, 2021, 14:56
Not indicated Jul 23, 2021, 14:56
Not indicated Jul 23, 2021, 14:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,880.00 including VAT
Minimum price decrement:
UAH14.40
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:
Сергій Сахно
E-mail: sergej1308@ukr.net Phone: +380976099625,+380994909499 EDRPOU:
3127117595
24
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 3, 2021, 10:40
Compliance confirmation Aug 3, 2021, 10:40
Documents confirming of qualification Aug 3, 2021, 10:40
Documents confirming of qualification Aug 3, 2021, 10:40
Compliance confirmation Aug 3, 2021, 10:40
Documents confirming of qualification Aug 3, 2021, 10:40
Compliance confirmation Aug 3, 2021, 10:40
Compliance confirmation Aug 3, 2021, 10:40
Documents confirming of qualification Aug 3, 2021, 10:40
Documents confirming of qualification Aug 3, 2021, 10:40
Compliance confirmation Aug 3, 2021, 10:40
Documents confirming of qualification Aug 3, 2021, 10:40
Documents confirming of qualification Aug 3, 2021, 10:40
Not indicated Aug 3, 2021, 10:41
Documents confirming of qualification Aug 3, 2021, 10:40
Compliance confirmation Aug 3, 2021, 10:40
Documents confirming of qualification Aug 3, 2021, 10:40
Compliance confirmation Aug 3, 2021, 10:40
Compliance confirmation Aug 3, 2021, 10:40
Compliance confirmation Aug 3, 2021, 10:40
Documents confirming of qualification Aug 3, 2021, 10:40
Documents confirming of qualification Aug 3, 2021, 10:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 15:20
Review Protocol Aug 4, 2021, 15:20
Not indicated Aug 4, 2021, 15:21

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2021, 09:44
Not indicated Aug 12, 2021, 09:45

Offer

UAH2,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Марганецький багатопрофільний навчально-реабілітаційний центр ДОР

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