Вироби для ванної кімнати та кухні

Expected value

UAH3,430.00

including VAT
Completed
Clarification period

from Aug 11, 2021, 15:46

until Aug 17, 2021, 15:41

Call for proposals

from Aug 17, 2021, 15:41

until Aug 20, 2021, 15:42

Auction

from Aug 25, 2021, 13:17

until Aug 25, 2021, 13:40

Qualification

from Aug 25, 2021, 13:40

until Aug 27, 2021, 09:39

Offers considered

from Aug 27, 2021, 09:39

until Sep 2, 2021, 13:25

Offers to be submitted:
Aug 17, 2021, 15:41 – Aug 20, 2021, 15:42
Auction launch:
Aug 25, 2021, 13:17 – Aug 25, 2021, 13:40
Clarification period:
Aug 11, 2021, 15:46 – Aug 17, 2021, 15:41

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Information about customer

Name:
EDRPOU code:
40710698
Web site:
Not indicated
Address:
Україна, 53210, Дніпропетровська область, м. Нікополь, вул. Станіславського, буд. 7
Rating:
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Main contact

Name:
Надія Сузанська
Language skills:
Phone:
+380990332123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вироби для ванної кімнати та кухні

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

21 штуки

Delivery period:

до Sep 10, 2021

Place of delivery:

Україна, 53210, Дніпропетровська область, місто Нікополь, вул. Станіславського, 7

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 11, 2021, 15:46
Not indicated Aug 11, 2021, 15:48
Not indicated Aug 25, 2021, 13:40
Draft contract Aug 11, 2021, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товар здійснюються згідно рахунків та накладних упродовж 30-ти календарних днів з дня отримання Товару. У разі затримки бюджетного фінансування розрахунок здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі.

About tender

Complain ID prozorro:
Expected value:
UAH3,430.00 including VAT
Minimum price decrement:
UAH17.15
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:
Куц Сергій Анатолійович
E-mail: kutss@i.ua Phone: +380672302821 Fax:
+380564512823
EDRPOU:
2734409717
4
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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
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:39
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 25, 2021, 23:04
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 25, 2021, 23:09
Not indicated Aug 19, 2021, 22:38
Not indicated Aug 19, 2021, 22:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 27, 2021, 09:38
Not indicated Aug 27, 2021, 09:39

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 13:24
Signed contract Sep 2, 2021, 13:22

Offer

UAH2,570.00 including VAT

Status

winner
Name:
Дмитро Черненко
E-mail: san-tek@ukr.net Phone: +380972663333, +380938345474 EDRPOU:
2953802816
7
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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
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Price offer Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Not indicated Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25
Documents confirming of qualification Aug 19, 2021, 19:25

Offer

UAH3,038.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "НІКОПОЛЬСЬКИЙ ФАХОВИЙ ПЕДАГОГІЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
+380567782105
EDRPOU:
08562921

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Expected value

UAH5,000.00 including VAT

View