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Кондиціонери

Expected value

UAH15,078.00

including VAT
Completed
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Clarification period

from Aug 29, 2019, 13:44

until Sep 3, 2019, 14:00

Call for proposals

from Sep 3, 2019, 14:00

until Sep 9, 2019, 13:00

Auction
not conducted
Qualification

from Sep 9, 2019, 13:01

until Sep 12, 2019, 13:47

Offers considered

from Sep 12, 2019, 13:47

until Sep 19, 2019, 10:20

Submission of proposals:
Sep 3, 2019, 14:00 – Sep 9, 2019, 13:00
Clarification period:
Aug 29, 2019, 13:44 – Sep 3, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
01985050
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, проспект Пушкіна, буд. 26.
Rating:
8 reviews
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Main contact

Name:
Ольга Браславець
Language skills:
—
Phone:
+380567264041,+380567708580
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

(Кондиціонери) (джерело фінансування закупівлі: місцеві кошти (від депутата))

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

Quantity:

2 штука

Delivery period:

до Sep 20, 2019

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспескт Пушкіна, 26

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Draft contract Aug 29, 2019, 13:44
Draft contract Aug 29, 2019, 13:44
Draft contract Aug 29, 2019, 13:44
Change history
Aug 29, 2019, 13:44

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
джерело фінансування закупівлі: місцеві кошти (від депутата)

About procurement

Complain ID prozorro:
Expected value:
UAH15,078.00 including VAT
Minimum price reduction step size:
UAH75.39
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Participants of auction

Name:
Олександр Петренко
E-mail: [email protected] Phone: +380501037134 EDRPOU:
2520707933

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 13:28
Not indicated Sep 5, 2019, 13:28
Not indicated Sep 5, 2019, 13:28
Not indicated Sep 5, 2019, 13:28
Not indicated Sep 5, 2019, 13:28
Not indicated Sep 5, 2019, 13:28
Not indicated Sep 5, 2019, 13:28
Not indicated Sep 5, 2019, 13:28
Not indicated Sep 5, 2019, 13:28
Not indicated Sep 5, 2019, 13:28
Not indicated Sep 5, 2019, 13:28
Not indicated Sep 5, 2019, 13:28
Not indicated Sep 5, 2019, 13:28
Not indicated Sep 5, 2019, 13:28
Not indicated Sep 10, 2019, 09:36

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Review Protocol Sep 12, 2019, 13:47

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Sep 19, 2019, 10:19

Offer

UAH14,500.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад "Дніпропетровський спеціалізований клінічний медичний центр матері та дитини ім. проф. М.Ф. Руднєва" Дніпропетровської обласної ради"

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