Закупівля цистерни питної води обсяг 5,2 м³ (на базі шассі автомобіля ЗІЛ - 130)

Технічні вимоги обсяг цистерни V = 5.2 м³, матеріал нержавіюча сталь харчова, товщина листа 3 мм, форма цістерни- сферична, виготовлення підрамника передбачити на базі існуючої шасі ЗІЛ - 130. Заповнення водою передбачити через люк зверху. Злив води проводиться самопливом через вентиль Ø 50. Передбачити наявність хвилерізів та ребер жорсткості.

Expected value

UAH670,000.00

including VAT
Completed
Clarification period

from Feb 1, 2017, 16:23

until Feb 6, 2017, 17:00

Call for proposals

from Feb 6, 2017, 17:00

until Feb 8, 2017, 18:00

Auction

from Feb 9, 2017, 12:50

until Feb 9, 2017, 13:11

Qualification

from Feb 9, 2017, 13:11

until Feb 15, 2017, 11:37

Offers considered

from Feb 15, 2017, 11:37

until Mar 2, 2017, 13:07

Offers to be submitted:
Feb 6, 2017, 17:00 – Feb 8, 2017, 18:00
Auction launch:
Feb 9, 2017, 12:50 – Feb 9, 2017, 13:11
Clarification period:
Feb 1, 2017, 16:23 – Feb 6, 2017, 17:00

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Information about customer

Name:
EDRPOU code:
35420080
Web site:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов'янськ, ВУЛИЦЯ КАЛІНІНА, будинок 9
Rating:

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Main contact

Name:
Юлія Карпцова
Language skills:
Phone:
+380668113003
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля цистерни питної води обсяг 5,2 м³ (на базі шассі автомобіля ЗІЛ - 130)

Code DK 021:2015: 44611500-1 Цистерни для води
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

1 штуки

Delivery period:

Feb 8, 2017 – Dec 31, 2017

Place of delivery:

Україна, 84122, Донецька область, Слов'янськ, Калініна 9

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 2, 2017, 05:35
Technical specifications Feb 1, 2017, 16:23
Procurement documents Feb 1, 2017, 16:23
Not indicated Feb 9, 2017, 13:11
Not indicated Feb 9, 2017, 13:11
Draft contract Feb 1, 2017, 16:23

About tender

Complain ID prozorro:
Expected value:
UAH670,000.00 including VAT
Minimum price decrement:
UAH6,700.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сергей Семенов
E-mail: llc.doitpro@ukr.net Phone: +380686763003 EDRPOU:
39439179

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 15, 2017, 11:36
Review Protocol Feb 15, 2017, 11:36

Contract

Document name Document type Date of publishing
Signed contract Mar 2, 2017, 13:07
Annexes to the contract Mar 2, 2017, 13:07
Signed contract Mar 2, 2017, 13:07

Offer

UAH664,980.00 including VAT

Status

winner
Name:
Сергей Довганюк
E-mail: 4267272@gmail.com Phone: +380965678911, +380444994072, +380444994071 EDRPOU:
37403140

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No uploaded documents

Offer

UAH670,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""