ДК 021:2015 44410000-7 Вироби для ванної кімнати та кухні (Санітарна техніка)

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

Expected value

UAH142,988.40

including VAT
Completed
Clarification period

from Dec 2, 2021, 18:03

until Dec 8, 2021, 00:00

Call for proposals

from Dec 8, 2021, 00:00

until Dec 13, 2021, 00:00

Auction

from Dec 14, 2021, 15:23

until Dec 14, 2021, 15:46

Qualification

from Dec 14, 2021, 15:46

until Dec 16, 2021, 13:52

Offers considered

from Dec 16, 2021, 13:52

until Dec 20, 2021, 14:00

Offers to be submitted:
Dec 8, 2021, 00:00 – Dec 13, 2021, 00:00

Pay attention!

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

Auction launch:
Dec 14, 2021, 15:23 – Dec 14, 2021, 15:46
Clarification period:
Dec 2, 2021, 18:03 – Dec 8, 2021, 00:00

Pay attention!

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

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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 44410000-7 Вироби для ванної кімнати та кухні (Санітарна техніка)

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

Quantity:

70 метри

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49052, Дніпропетровська область, м Дніпро , вул. Алтайська 6а
2

Товар ДК 021:2015 44410000-7 Вироби для ванної кімнати та кухні (Санітарна техніка)

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

Quantity:

399 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
Procurement documents Dec 2, 2021, 18:03
Procurement documents Dec 2, 2021, 18:03
Procurement documents Dec 2, 2021, 18:03
Procurement documents Dec 2, 2021, 18:03
Procurement documents Dec 2, 2021, 18:03
Not indicated Dec 2, 2021, 18:04
Procurement documents Dec 2, 2021, 18:03
Not indicated Dec 14, 2021, 15:46

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:
UAH142,988.40 including VAT
Minimum price decrement:
UAH714.94
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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Auction history

Participants of auction

Name:
Наталія Тарасенко
E-mail: tarasenko_anatol@i.ua Phone: +380938829256 EDRPOU:
2909016822
3
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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 Dec 12, 2021, 18:42
Documents confirming of qualification Dec 12, 2021, 18:42
Documents confirming of qualification Dec 12, 2021, 18:42
Technical specifications Dec 12, 2021, 18:42
Compliance confirmation Dec 12, 2021, 18:42
Technical specifications Dec 12, 2021, 18:42
Compliance confirmation Dec 12, 2021, 18:42
Compliance confirmation Dec 12, 2021, 18:42
Price offer Dec 12, 2021, 18:42
Compliance confirmation Dec 12, 2021, 18:42
Documents confirming of qualification Dec 12, 2021, 18:42
Documents confirming of qualification Dec 12, 2021, 18:42
Compliance confirmation Dec 12, 2021, 18:42
Documents confirming of qualification Dec 12, 2021, 18:42
Not indicated Dec 12, 2021, 18:43
Documents confirming of qualification Dec 12, 2021, 18:43
Compliance confirmation Dec 12, 2021, 18:42
Documents confirming of qualification Dec 12, 2021, 18:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 12:31
Review Protocol Dec 16, 2021, 12:30

Offer

UAH106,999.00 including VAT

Status

disqualified
Name:
Несевря Любов Федорівна
E-mail: ungushka@ukr.net Phone: +380974373067 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
Compliance confirmation Dec 12, 2021, 20:14
Documents confirming of qualification Dec 12, 2021, 20:14
Not indicated Dec 12, 2021, 20:15
Documents confirming of qualification Dec 12, 2021, 20:14
Compliance confirmation Dec 12, 2021, 20:14
Compliance confirmation Dec 12, 2021, 20:14
Price offer Dec 12, 2021, 20:14
Documents confirming of qualification Dec 12, 2021, 20:14
Compliance confirmation Dec 12, 2021, 20:14
Compliance confirmation Dec 12, 2021, 20:14
Documents confirming of qualification Dec 12, 2021, 20:14
Documents confirming of qualification Dec 12, 2021, 20:14
Documents confirming of qualification Dec 12, 2021, 20:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 13:52
Review Protocol Dec 16, 2021, 13:50

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 13:58
Signed contract Dec 20, 2021, 13:58

Offer

UAH107,000.00 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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