Машинка для стрижки волосся, Фен, Плойка конусна, Праска з парогенератором

Expected value

UAH21,394.00

including VAT
Completed
Clarification period

from Sep 27, 2021, 20:34

until Oct 1, 2021, 00:00

Call for proposals

from Oct 1, 2021, 00:15

until Oct 6, 2021, 00:30

Auction
not conducted
Qualification

from Oct 6, 2021, 00:34

until Oct 11, 2021, 10:52

Offers considered

from Oct 11, 2021, 10:52

until Oct 18, 2021, 13:07

Offers to be submitted:
Oct 1, 2021, 00:15 – Oct 6, 2021, 00:30
Clarification period:
Sep 27, 2021, 20:34 – Oct 1, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
02549581
Web site:
Not indicated
Address:
Україна, 50106, Дніпропетровська область, КРИВИЙ РІГ, вулиця Фабрична, буд. 5
Rating:
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Main contact

Name:
Барабаш Наталія
Language skills:
Phone:
0978347503
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машинка для стрижки волосся

Code DK 021:2015: 39712100-7 Машинки для стрижки волосся

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50106, Дніпропетровська область, м.Кривий Ріг, вул.Фабрична,5
2

Фен

Code DK 021:2015: 39712210-1 Фени

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50106, Дніпропетровська область, м.Кривий Ріг, вул.Фабрична,5
3

Плойка конусна

Code DK 021:2015: 39712200-8 Перукарські прилади

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50106, Дніпропетровська область, м.Кривий Ріг, вул.Фабрична,5
4

Праска з парогенератором

Code DK 021:2015: 39713510-1 Парові праски

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50106, Дніпропетровська область, м.Кривий Ріг, вул.Фабрична,5

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2021, 20:34
Draft contract Sep 27, 2021, 20:34
Not indicated Sep 27, 2021, 20:34
Procurement documents Sep 27, 2021, 20:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,394.00 including VAT
Minimum price decrement:
UAH213.94
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
Compliance confirmation Oct 5, 2021, 19:37
Compliance confirmation Oct 5, 2021, 19:37
Compliance confirmation Oct 5, 2021, 19:37
Compliance confirmation Oct 5, 2021, 19:37
Compliance confirmation Oct 5, 2021, 19:37
Compliance confirmation Oct 5, 2021, 19:37
Compliance confirmation Oct 5, 2021, 19:37
Not indicated Oct 5, 2021, 19:37
Documents confirming of qualification Oct 5, 2021, 19:37
Compliance confirmation Oct 5, 2021, 19:37
Compliance confirmation Oct 5, 2021, 19:37
Compliance confirmation Oct 5, 2021, 19:37
Documents confirming of qualification Oct 5, 2021, 19:37
Compliance confirmation Oct 5, 2021, 19:37
Documents confirming of qualification Oct 5, 2021, 19:37
Not indicated Oct 5, 2021, 19:37
Compliance confirmation Oct 5, 2021, 19:37
Compliance confirmation Oct 5, 2021, 19:37
Not indicated Oct 5, 2021, 19:37
Compliance confirmation Oct 5, 2021, 19:37
Compliance confirmation Oct 5, 2021, 19:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2021, 10:52
License Oct 11, 2021, 10:51

Contract

Document name Document type Date of publishing
Signed contract Oct 18, 2021, 13:01
Not indicated Oct 18, 2021, 13:07

Offer

UAH21,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Криворізький навчально-виробничий центр