Трансформатори

Expected value

UAH7,600.00

including VAT
Completed
Clarification period

from Sep 4, 2019, 14:13

until Sep 6, 2019, 15:08

Call for proposals

from Sep 6, 2019, 15:08

until Sep 10, 2019, 15:08

Auction

from Sep 11, 2019, 15:02

until Sep 11, 2019, 15:23

Qualification

from Sep 11, 2019, 15:23

until Sep 16, 2019, 17:05

Offers considered

from Sep 16, 2019, 17:05

until Sep 24, 2019, 14:52

Submission of proposals:
Sep 6, 2019, 15:08 – Sep 10, 2019, 15:08
Auction start:
Sep 11, 2019, 15:02 – Sep 11, 2019, 15:23
Clarification period:
Sep 4, 2019, 14:13 – Sep 6, 2019, 15:08

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Information about customer

Name:
EDRPOU code:
24432684
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ КОМБРИГА ПЕТРОВА, будинок 17
Rating:

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Main contact

Name:
Любов Володимирівна Потеніхіна
Language skills:
Phone:
+380979819960
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трансформатори струму

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

9 штука

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 49041, Дніпропетровська область, Днепро, вул. Комбрига Петрова17

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 4, 2019, 14:13
Procurement documents Sep 4, 2019, 14:13
Electronic signature Sep 4, 2019, 14:35
Procurement documents Sep 4, 2019, 14:13
Draft contract Sep 4, 2019, 14:13
Not indicated Sep 11, 2019, 15:23
Not indicated Sep 11, 2019, 15:23
Procurement documents Sep 4, 2019, 14:13

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH7,600.00 including VAT
Minimum price reduction step size:
UAH38.00
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.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Зав'ялов Валерій
E-mail: [email protected] Phone: 380501406645, 380501406645 EDRPOU:
35779669

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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 Sep 10, 2019, 14:40
Documents confirming of qualification Sep 10, 2019, 14:40
Documents confirming of qualification Sep 10, 2019, 14:40
Compliance confirmation Sep 10, 2019, 14:40
Price offer Sep 11, 2019, 18:34
Documents confirming of qualification Sep 10, 2019, 14:42
Compliance confirmation Sep 10, 2019, 14:40
Documents confirming of qualification Sep 10, 2019, 14:40
Documents confirming of qualification Sep 10, 2019, 14:40
Documents confirming of qualification Sep 10, 2019, 14:40
Documents confirming of qualification Sep 10, 2019, 14:45
Documents confirming of qualification Sep 10, 2019, 14:43
Price offer Sep 10, 2019, 14:40
Compliance confirmation Sep 10, 2019, 14:40
Documents confirming of qualification Sep 10, 2019, 14:40
Documents confirming of qualification Sep 10, 2019, 14:43
Documents confirming of qualification Sep 10, 2019, 14:40
Documents confirming of qualification Sep 10, 2019, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Sep 16, 2019, 17:05
Review Protocol Sep 16, 2019, 17:04

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2019, 14:50
Electronic signature Sep 24, 2019, 14:52

Offer

UAH7,246.80 including VAT

Status

winner
Name:
Леонід Вікторович Подушкін
E-mail: [email protected] Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54
Not indicated Sep 10, 2019, 10:54

Offer

UAH7,289.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС № 99 "БАГАТОПРОФІЛЬНА ГІМНАЗІЯ-ШКОЛА І СТУПЕНЯ-ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ