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Public procurement simplified procurement

without Qualified electronic signature

(Код ДК 021:2015: 44621000-9 Радіатори та котли (придбання газового одноконтурного котла АОГВ-20))

Expected value

UAH10,000.00

including VAT

Completed

Clarification period

from Jan 4, 2017, 12:28

until Jan 10, 2017, 12:20

Call for proposals

from Jan 10, 2017, 12:20

until Jan 12, 2017, 12:21

Auction

from Jan 13, 2017, 12:38

until Jan 13, 2017, 12:59

Qualification

from Jan 13, 2017, 12:59

until Jan 18, 2017, 15:18

Offers considered

from Jan 18, 2017, 15:18

until Jan 26, 2017, 09:59

Offers to be submitted:

Jan 10, 2017, 12:20 – Jan 12, 2017, 12:21

Auction launch:

Jan 13, 2017, 12:38 – Jan 13, 2017, 12:59

Clarification period:

Jan 4, 2017, 12:28 – Jan 10, 2017, 12:20

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Information about customer

Name:

Міське комунальне підприємство "Хмельницькводоканал"

EDRPOU code:

03356128

Web site:

Not indicated

Address:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75

Rating:

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Main contact

Name:

Дмитро Петрович Божок

Language skills:

—

Phone:

+380673140636

E-mail:

watertender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Газовий одноконтурний котел АОГВ-20 Code DK 021:2015: 44621000-9 Радіатори та котли Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 1 штуки	Delivery period: Jan 18, 2017 – Jan 31, 2017	Place of delivery: Україна, 29000, Хмельницька область, м. Хмельницький, Прибузька 38

Procurement documents

Document name	Document type	Date of publishing
audit_4a9b14cf8dea4681b4ad4651bda3b01e.yaml	Not indicated	Jan 13, 2017, 12:59
audit_4a9b14cf8dea4681b4ad4651bda3b01e.yaml	Not indicated	Jan 13, 2017, 12:59

Документація котел АОГВ-20.doc Download	Not indicated	Jan 4, 2017, 12:28

About tender

Complain ID prozorro:

UA-2017-01-04-000347-b

Expected value:

UAH10,000.00 including VAT

Minimum price decrement:

UAH200.00

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Auction history

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Participants of auction

Name:

Капелюшок Володимир Анатолійович

E-mail: kvanato@gmail.com Phone: +380503765905 EDRPOU:

2731502337

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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
Пропозиція Данко-20.jpg Download	Not indicated	Jan 10, 2017, 15:23
Витяг платника.jpg Download	Not indicated	Jan 10, 2017, 15:23
Виписка Капелюшок.jpg Download	Not indicated	Jan 10, 2017, 15:23
Данко, Рівнетерм 1.jpg Download	Not indicated	Jan 10, 2017, 15:23
Лист згода.jpg Download	Not indicated	Jan 10, 2017, 15:23
Данко, Рівнетерм 2.jpg Download	Not indicated	Jan 10, 2017, 15:23
Довідка з банку.jpg Download	Not indicated	Jan 10, 2017, 15:23
Виписка Капельшок 2с.jpg Download	Not indicated	Jan 10, 2017, 15:23
Свідоцтво Капелюшок.jpg Download	Not indicated	Jan 10, 2017, 15:23
AgroresursSvidoctvo_A4_Kapeljushok_05_12_2016.jpg Download	Not indicated	Jan 10, 2017, 15:23
Специфікація Данко-20.jpg Download	Not indicated	Jan 10, 2017, 15:23
declaration_of_conformity.pdf Download	Not indicated	Jan 10, 2017, 15:23
Проект договору про закупівлю.docx Download	Not indicated	Jan 10, 2017, 15:23
Технічна характеристика АОГВ-20.docx Download	Not indicated	Jan 10, 2017, 15:23