ДК 021:2015: (CPV): 39710000-2 – Електричні побутові прилади (Кондиціонери)

Expected value

UAH95,200.00

including VAT
Completed
Clarification period

from Jan 17, 2022, 09:32

until Jan 21, 2022, 00:00

Call for proposals

from Jan 21, 2022, 00:00

until Jan 26, 2022, 00:00

Auction
not conducted
Qualification

from Jan 26, 2022, 00:00

until Jan 26, 2022, 13:26

Offers considered

from Jan 26, 2022, 13:26

until Jan 31, 2022, 15:09

Offers to be submitted:
Jan 21, 2022, 00:00 – Jan 26, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 17, 2022, 09:32 – Jan 21, 2022, 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:
40909288
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ ДМИТРА ЯВОРНИЦЬКОГО, будинок 64В
Rating:
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Main contact

Name:
Тетяна Сіданченко
Language skills:
Phone:
+380678139895
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кондиціонери

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

5 штуки

Delivery period:

до Feb 15, 2022

Place of delivery:

Україна, 49082, Дніпропетровська область, м. Дніпро, вул. Березанівська, 67

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2022, 09:32
Procurement documents Jan 17, 2022, 09:32
Procurement documents Jan 17, 2022, 09:32
Procurement documents Jan 17, 2022, 09:32
Procurement documents Jan 17, 2022, 09:32
Procurement documents Jan 17, 2022, 09:32
Procurement documents Jan 17, 2022, 09:32
Not indicated Jan 17, 2022, 09:33
Procurement documents Jan 17, 2022, 09:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Замовник оплачує надані та підписані в накладних товари протягом 90 (дев’яноста) календарних днів з моменту отримання відповідного фінансування з бюджету на свій казначейський рахунок

About tender

Complain ID prozorro:
Expected value:
UAH95,200.00 including VAT
Minimum price decrement:
UAH476.00
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:
Федотов Антон Валерійович
E-mail: 220.50hertz@gmail.com Phone: +380506034117 EDRPOU:
3112705175

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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 Jan 24, 2022, 11:32
Documents confirming of qualification Jan 24, 2022, 11:32
Documents confirming of qualification Jan 24, 2022, 11:32
Not indicated Jan 24, 2022, 11:33
Not indicated Jan 24, 2022, 11:33
Documents confirming of qualification Jan 24, 2022, 11:32
Documents confirming of qualification Jan 24, 2022, 11:32
Documents confirming of qualification Jan 24, 2022, 11:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 13:24
Review Protocol Jan 26, 2022, 13:24
Not indicated Jan 26, 2022, 13:26

Contract

Document name Document type Date of publishing
Signed contract Jan 31, 2022, 15:07
Not indicated Jan 31, 2022, 15:08

Offer

UAH94,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОЗДОРОВЛЕННЯ ТА ВІДПОЧИНОК" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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