Public procurement Request for Proposal

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Термоси

Name: Термоси
SKU: UA-2025-03-18-010703-a
Price: 3100.0 UAH
Availability: InStock

Expected value

UAH3,100.00

including VAT

Completed

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Call for proposals

from Mar 18, 2025, 15:27

until Mar 21, 2025, 15:09

Qualification

from Mar 21, 2025, 15:09

until Mar 24, 2025, 10:05

Offers considered

from Mar 24, 2025, 10:05

until Mar 26, 2025, 13:59

Submission of proposals:

Mar 18, 2025, 15:27 – Mar 21, 2025, 15:09

Auction start:

not conducted

Publication date of procurement:

Mar 18, 2025, 15:27

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Information about customer

Name:

Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

EDRPOU code:

01985434

Web site:

Not indicated

Address:

Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17

Rating:

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Main contact

Name:

Наталія Сегеда

Language skills:

—

Phone:

+380663736553

E-mail:

[email protected]

Fax:

—

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Items list

Термоси

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

Учасники процедури закупівлі повинні надати у складі тендерних пропозицій інформацію та документи, які підтверджують відповідність тендерної пропозиції учасника технічним, якісним, кількісним та іншим вимогам до предмета закупівлі, установленим замовником

Parameter name	Value
Вид металу корпусу	нержавіюча сталь
Бренд	SKIF OUTDOOR
Матеріал колби	нержавіюча сталь
Матеріал корпусу	метал
Вид	термос класичний
Об'єм	2.0 літр
Ширина	11.0 сантиметр
Висота	34.0 сантиметр

Quantity:

2 штука

Delivery period:

до Dec 31, 2025

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького, 17

Procurement documents

Document name	Document type	Date of publishing
ПРОЄКТ ДОГОВОРУ.docx Download	Draft contract	Mar 18, 2025, 15:22
sign.p7s	Electronic signature	Mar 18, 2025, 15:27

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About procurement

Complain ID prozorro:

UA-2025-03-18-010703-a

Expected value:

UAH3,100.00 including VAT

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.

Sequential order of consideration of proposals:

Yes

Proposal price is limited by the expected value:

Yes

Reviews in Dozorro:

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Participation in procurements

Name:

Герчак Яна

E-mail: [email protected] Phone: 380730476818 Web site:

https://epicentrk.ua

EDRPOU:

32490244

133

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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
Electronic offer PDF version accepted in personal account	Generated automatically	Mar 19, 2025, 11:43
sign.p7s	Electronic signature	Mar 19, 2025, 11:43

Offer

UAH2,734.92 including VAT

Status

winner

Name:

Клименко Вікторія

E-mail: [email protected] Phone: 380679774486 EDRPOU:

2800618145

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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
Electronic offer PDF version accepted in personal account	Generated automatically	Mar 20, 2025, 14:58
sign.p7s	Electronic signature	Mar 20, 2025, 14:58