ДК 021:2015 42630000-1 Металообробні верстати

Товари, за даним Договором постачаються за адресою: 49052 м.Дніпро вул..Алтайська,6а

Expected value

UAH192,680.00

including VAT
Completed
Clarification period

from Nov 15, 2021, 10:13

until Nov 19, 2021, 10:10

Call for proposals

from Nov 19, 2021, 10:10

until Nov 24, 2021, 10:10

Auction
not conducted
Qualification

from Nov 24, 2021, 10:14

until Nov 25, 2021, 14:50

Offers considered

from Nov 25, 2021, 14:50

until Dec 1, 2021, 10:13

Offers to be submitted:
Nov 19, 2021, 10:10 – Nov 24, 2021, 10:10
Clarification period:
Nov 15, 2021, 10:13 – Nov 19, 2021, 10:10

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Information about customer

Name:
EDRPOU code:
02541409
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а
Rating:

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Main contact

Name:
Катерина Сірченко
Language skills:
Phone:
+380675662861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Товар ДК 021:2015 42630000-1 Металообробні верстати

Code DK 021:2015: 42630000-1 Металообробні верстати

Quantity:

60 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49052, Дніпропетровська область, м Дніпро , вул. Алтайська 6а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2021, 10:14
Not indicated Nov 15, 2021, 10:17
Not indicated Nov 15, 2021, 10:14
Not indicated Nov 15, 2021, 10:14
Not indicated Nov 15, 2021, 10:14
Not indicated Nov 15, 2021, 10:14
Not indicated Nov 15, 2021, 10:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата проводиться після пред’явлення Постачальником видаткової накладної протягом тридцяти робочих днів з моменту підписання видаткової накладної Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH192,680.00 including VAT
Minimum price decrement:
UAH963.40
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:
Несевря Любов
E-mail: nesevrya.lyba@gmail.com Phone: +380677732485 EDRPOU:
1862205669

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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 Nov 23, 2021, 15:44
Documents confirming of qualification Nov 23, 2021, 15:44
Compliance confirmation Nov 23, 2021, 15:44
Documents confirming of qualification Nov 23, 2021, 15:44
Documents confirming of qualification Nov 23, 2021, 15:44
Price offer Nov 23, 2021, 15:44
Documents confirming of qualification Nov 23, 2021, 15:44
Compliance confirmation Nov 23, 2021, 15:44
Documents confirming of qualification Nov 23, 2021, 15:44
Documents confirming of qualification Nov 23, 2021, 15:44
Not indicated Nov 23, 2021, 15:46
Documents confirming of qualification Nov 23, 2021, 15:44
Documents confirming of qualification Nov 23, 2021, 15:44
Compliance confirmation Nov 23, 2021, 15:44
Documents confirming of qualification Nov 23, 2021, 15:44
Documents confirming of qualification Nov 23, 2021, 15:44
Documents confirming of qualification Nov 23, 2021, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 25, 2021, 14:48
Not indicated Nov 25, 2021, 14:50

Contract

Document name Document type Date of publishing
Signed contract Dec 1, 2021, 10:11
Signed contract Nov 30, 2021, 16:33
Not indicated Dec 1, 2021, 10:13

Offer

UAH192,680.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

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