Кондиціонер з монтажем

Expected value

UAH11,500.00

including VAT
Completed
Clarification period

from Jul 26, 2021, 13:45

until Jul 30, 2021, 14:00

Call for proposals

from Jul 30, 2021, 15:00

until Aug 5, 2021, 00:00

Auction
not conducted
Qualification

from Aug 5, 2021, 00:02

until Aug 5, 2021, 10:50

Offers considered

from Aug 5, 2021, 10:50

until Aug 10, 2021, 11:05

Offers to be submitted:
Jul 30, 2021, 15:00 – Aug 5, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 26, 2021, 13:45 – Jul 30, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
37899762
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. ПАНІКАХИ, буд. 53
Rating:
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Main contact

Name:
Наталя Олександрівна Воронцова
Language skills:
Phone:
+380981608821
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кондиціонер з монтажем

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпро, вул. Панікахи,53

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата проводиться після пред’явлення Постачальником накладної та акту приймання-передачі товару протягом п’ятнадцяти робочих днів з моменту підписання акту приймання-передачі товару Замовнико

About tender

Complain ID prozorro:
Expected value:
UAH11,500.00 including VAT
Minimum price decrement:
UAH57.50
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:
Федотова Катерина Валеріївна
E-mail: fedotovakateryna89@gmail.com Phone: +380996452262 EDRPOU:
3283405201

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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 1, 2021, 21:14
Documents confirming of qualification Aug 1, 2021, 21:14
Documents confirming of qualification Aug 1, 2021, 21:14
Documents confirming of qualification Aug 1, 2021, 21:14
Documents confirming of qualification Aug 1, 2021, 21:14
Documents confirming of qualification Aug 1, 2021, 21:14
Documents confirming of qualification Aug 1, 2021, 21:14
Documents confirming of qualification Aug 5, 2021, 10:00
Documents confirming of qualification Aug 1, 2021, 21:14
Documents confirming of qualification Aug 1, 2021, 21:14
Not indicated Aug 1, 2021, 21:16
Documents confirming of qualification Aug 1, 2021, 21:14
Documents confirming of qualification Aug 5, 2021, 10:00
Documents confirming of qualification Aug 1, 2021, 21:14
Documents confirming of qualification Aug 1, 2021, 21:14
Documents confirming of qualification Aug 1, 2021, 21:14
Documents confirming of qualification Aug 1, 2021, 21:14
Documents confirming of qualification Aug 1, 2021, 21:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 5, 2021, 10:49
Not indicated Aug 5, 2021, 10:50

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 11:05
Signed contract Aug 10, 2021, 11:02

Offer

UAH11,499.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №3" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ