умивальники, змішувачі та унітази

Expected value

UAH14,258.66

including VAT
Completed
Clarification period

from Oct 18, 2023, 15:20

until Oct 24, 2023, 10:00

Call for proposals

from Oct 24, 2023, 12:00

until Oct 27, 2023, 12:00

Auction
not conducted
Qualification

from Oct 27, 2023, 12:02

until Oct 31, 2023, 11:37

Offers considered

from Oct 31, 2023, 11:37

until Nov 10, 2023, 10:01

Offers to be submitted:
Oct 24, 2023, 12:00 – Oct 27, 2023, 12:00
Clarification period:
Oct 18, 2023, 15:20 – Oct 24, 2023, 10:00
Answers till:
Oct 27, 2023, 12:00

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Information about customer

Name:
EDRPOU code:
02541527
Web site:
Not indicated
Address:
Україна, 51910, Дніпропетровська область, місто Кам’янське, вул. Б. Хмельницького, 20
Rating:

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Main contact

Name:
Наталія Гаркуша
Language skills:
Phone:
+380973296554
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Умивальник

Code DK 021:2015: 44411300-7 Умивальники

Quantity:

4 штуки

Delivery period:

до Nov 27, 2023

Place of delivery:

Україна, 51910, Дніпропетровська область, місто Кам'янське, вулиця Богдана Хмельницького, будинок 20
2

Змішувач для умивальника

Code DK 021:2015: 44411100-5 Водопровідні крани

Quantity:

4 штуки

Delivery period:

до Nov 27, 2023

Place of delivery:

Україна, 51910, Дніпропетровська область, місто Кам'янське, вулиця Богдана Хмельницького, будинок 20
3

Унітаз

Code DK 021:2015: 44411740-3 Унітази

Quantity:

2 штуки

Delivery period:

до Nov 27, 2023

Place of delivery:

Україна, 51910, Дніпропетровська область, місто Кам'янське, вулиця Богдана Хмельницького, будинок 20

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 18, 2023, 15:20
Procurement documents Oct 18, 2023, 15:20
Draft contract Oct 18, 2023, 15:20
Not indicated Oct 18, 2023, 15:20
Not indicated Oct 18, 2023, 15:20
Not indicated Oct 18, 2023, 15:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,258.66 including VAT
Minimum price decrement:
UAH71.29
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Євгеній
E-mail: budmaterial_ua@ukr.net Phone: +380675621055 EDRPOU:
2700600136

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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 27, 2023, 11:22
Compliance confirmation Nov 3, 2023, 16:13
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Nov 3, 2023, 16:13
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:43
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:42
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:42
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:42
Compliance confirmation Oct 27, 2023, 11:42
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Nov 3, 2023, 16:13
Compliance confirmation Nov 3, 2023, 16:13
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:42
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Nov 3, 2023, 16:13
Compliance confirmation Oct 27, 2023, 11:22
Not indicated Nov 3, 2023, 16:13
Not indicated Oct 27, 2023, 11:43
Not indicated Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Nov 3, 2023, 16:13
Compliance confirmation Oct 27, 2023, 11:22
Compliance confirmation Oct 27, 2023, 11:42
Compliance confirmation Oct 27, 2023, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 31, 2023, 11:32
Not indicated Oct 31, 2023, 11:37

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2023, 09:57
Not indicated Nov 10, 2023, 10:01

Offer

UAH13,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ПРОФЕСІЙНО-ТЕХНІЧНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКИЙ ЦЕНТР ПІДГОТОВКИ ТА ПЕРЕПІДГОТОВКИ РОБІТНИЧИХ КАДРІВ БУДІВНИЦТВА ТА АВТОТРАНСПОРТУ"