Мітла з держаком

Expected value

UAH5,550.00

without VAT
Completed
Clarification period

from Aug 11, 2022, 11:20

until Aug 17, 2022, 12:00

Call for proposals

from Aug 17, 2022, 12:00

until Aug 20, 2022, 12:00

Auction

from Aug 22, 2022, 13:38

until Aug 22, 2022, 14:01

Qualification

from Aug 22, 2022, 14:01

until Sep 1, 2022, 12:53

Offers considered

from Sep 1, 2022, 12:53

until Sep 7, 2022, 16:31

Offers to be submitted:
Aug 17, 2022, 12:00 – Aug 20, 2022, 12:00
Auction launch:
Aug 22, 2022, 13:38 – Aug 22, 2022, 14:01
Clarification period:
Aug 11, 2022, 11:20 – Aug 17, 2022, 12:00

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Information about customer

Name:
EDRPOU code:
32350241
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:

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Main contact

Name:
Марина Кощеєва
Language skills:
Phone:
+380675634136
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мітла з держаком

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

37 штуки

Delivery period:

до Sep 9, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2022, 14:01
Not indicated Aug 11, 2022, 11:20
Draft contract Aug 11, 2022, 11:20
Not indicated Aug 11, 2022, 11:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за фактично поставлені Товари проводиться після пред’явлення Постачальником видаткової накладної на Товар та відповідних сертифікатів якості, протягом 30 (тридцяти) банківських днів з моменту підписання видаткової накладної Замовником та отримання належним чином оформлених зазначених документів, шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця, вказаний в даному Договорі. У разі затримки фінансування на вказані цілі Замовник здійснює розрахунки з Постачальником протягом 3 банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH5,550.00 without VAT
Minimum price decrement:
UAH27.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Приходько Іван Григорович
E-mail: ooo-adamas@mail.ru Phone: +380672795843 EDRPOU:
30982230

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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, 2022, 12:05
Technical specifications Aug 19, 2022, 12:05
Documents confirming of qualification Aug 19, 2022, 12:05
Price offer Aug 19, 2022, 12:05
Not indicated Aug 19, 2022, 12:06
Documents confirming of qualification Aug 19, 2022, 12:05
Documents confirming of qualification Aug 19, 2022, 12:05
Documents confirming of qualification Aug 19, 2022, 12:05
Documents confirming of qualification Aug 19, 2022, 12:05
Documents confirming of qualification Aug 19, 2022, 12:05
Documents confirming of qualification Aug 19, 2022, 12:05
Documents confirming of qualification Aug 19, 2022, 12:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2022, 11:52
Review Protocol Aug 26, 2022, 11:42

Offer

UAH3,515.00 without VAT

Status

disqualified
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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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
Not indicated Aug 20, 2022, 10:08
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06
Not indicated Aug 20, 2022, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 1, 2022, 12:49
Not indicated Sep 1, 2022, 12:50

Contract

Document name Document type Date of publishing
Signed contract Sep 7, 2022, 16:31
Not indicated Sep 7, 2022, 16:31

Offer

UAH5,402.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИРЕКЦІЯ ТЕРИТОРІЙ І ОБ'ЄКТІВ РЕКРЕАЦІЇ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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