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ДК 021:2015 код «39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування» (Тістозамішувачі спіральні)

Категорія замовника: Юридична особа, яка забезпечує потреби держави або територіальної громади. Інформація про технічні, якісні та інші характеристики предмета закупівлі: Згідно Додатку 6

Expected value

UAH199,500.00

including VAT
Completed
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Clarification period

from Aug 19, 2020, 17:17

until Aug 26, 2020, 17:22

Call for proposals

from Aug 27, 2020, 17:22

until Sep 1, 2020, 17:22

Auction
not conducted
Qualification

from Sep 1, 2020, 17:26

until Sep 4, 2020, 13:48

Offers considered

from Sep 4, 2020, 13:48

until Sep 11, 2020, 11:21

Submission of proposals:
Aug 27, 2020, 17:22 – Sep 1, 2020, 17:22
Clarification period:
Aug 19, 2020, 17:17 – Aug 26, 2020, 17:22

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Information about customer

Name:
EDRPOU code:
02145139
Web site:
Not indicated
Address:
Україна, 68702, Одеська область, Болград, вул. Інзовська,163
Rating:

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Main contact

Name:
Овчаренко Ольга Валентинівна ( )
Language skills:
—
Phone:
+380931840017
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 код «39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування» (Тістозамішувачі спіральні)

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

Quantity:

3 шт

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 68702, Одеська область, м. Болград, заклади освіти відділу освіти Болградської районної державної адміністрації м. Болграда та Болградського району

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 17:18
Not indicated Aug 19, 2020, 17:18
Change history
Not indicated Aug 19, 2020, 17:18
Not indicated Aug 19, 2020, 17:18
Not indicated Aug 19, 2020, 17:18
Electronic signature Aug 19, 2020, 17:27
Electronic signature Aug 19, 2020, 17:27
Electronic signature Aug 19, 2020, 17:27
Change history
Not indicated Aug 19, 2020, 17:18
Technical specifications Aug 19, 2020, 17:18
Technical specifications Aug 19, 2020, 17:18
Technical specifications Aug 19, 2020, 17:18
Change history
Draft contract Aug 19, 2020, 17:18
Draft contract Aug 19, 2020, 17:18
Change history

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець проводить, шляхом перерахування на безготівковий рахунок Постачальника оплату поставленого Товару з відстрочкою платежу до 30 календарних днів, починаючи з дати підписання Сторонами відповідних супроводжуючих документів (податкових, видаткових накладних, актів приймання-передачі поставленого Товару) та поставки товару

About procurement

Complain ID prozorro:
Expected value:
UAH199,500.00 including VAT
Minimum price reduction step size:
UAH997.50
Bidding security:
UAH5,900.00
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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Participants of auction

Name:
КЄСОВ ГЕОРГІЙ ВІКТОРОВИЧ
E-mail: [email protected] Phone: +380974585186 EDRPOU:
3123013276

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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.
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Sep 1, 2020, 13:37
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Electronic signature Sep 1, 2020, 13:37
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31
Not indicated Sep 1, 2020, 13:31

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Sep 4, 2020, 13:48
License Sep 4, 2020, 13:41

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Sep 11, 2020, 11:20
Signed contract Sep 11, 2020, 11:17

Offer

UAH199,110.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Відділ Освіти Болградської районної державної адміністрації

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Кухонне приладдя: тарілки - 39221210-2; салатники - 39221100-8; стакани - 39221123-5; чашки - 39221121-1; блюдця - 39221230-8; ложки - 39223100-2; виделки - 39223200-3; ножі - 39221000-7
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UAH181,640.00 without VAT

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