Апарат для промивки та чистки каналізації ( KARCHER K7 з комплектацією)

Апарат для промивки та чистки каналізації для внутрішніх та зовнішніх робіт ( KARCHER K7 з комплектацією, виробник Німеччина) В ціну товару включити витрати на транспортування, страхування, сплату мита, податків та інших зборів і обов’язкових платежів. Поставка товару здійснюється транспортом постачальника за адресою замовника протягом протягом 3 діб з дня укладення договору. Оплата здійснюється після надходження товару та за наявності фінансування. Додаток: проект договору, вимоги щодо пропозиції.

Expected value

UAH14,500.00

including VAT
Completed
Clarification period

from Sep 22, 2017, 11:25

until Sep 25, 2017, 11:40

Call for proposals

from Sep 25, 2017, 11:40

until Sep 27, 2017, 11:40

Auction
not conducted
Qualification

from Sep 27, 2017, 11:44

until Sep 28, 2017, 12:32

Offers considered

from Sep 28, 2017, 12:32

until Oct 30, 2017, 14:50

Offers to be submitted:
Sep 25, 2017, 11:40 – Sep 27, 2017, 11:40
Clarification period:
Sep 22, 2017, 11:25 – Sep 25, 2017, 11:40

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Information about customer

Name:
EDRPOU code:
25637595
Web site:
Not indicated
Address:
Україна, 02094, Київська область, Київ, вул. Краківська, буд. 13
Rating:

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Main contact

Name:
Воронін Анатолій Васильович
Language skills:
Phone:
380442926031
E-mail:
Fax:
0442926031

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Items list

Name Quantity Delivery Place of delivery
1

Апарат для промивки та чистки каналізації ( KARCHER K7 з комплектацією)

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 штуки

Delivery period:

Oct 9, 2017 – Oct 31, 2017

Place of delivery:

Україна, 02094, Київська область, Київ, Краківська,13

Procurement documents

Document name Document type Date of publishing
Sep 22, 2017, 11:32
Technical specifications Sep 22, 2017, 11:32
Not indicated Sep 22, 2017, 11:32
Draft contract Sep 22, 2017, 11:31

About tender

Complain ID prozorro:
Expected value:
UAH14,500.00 including VAT
Minimum price decrement:
UAH72.50
View reviews in Dozorro:

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Participants of auction

Name:
Ирина Антюхова
E-mail: antukchova@yuventak.com Phone: +380678105928 EDRPOU:
35633884

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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 26, 2017, 09:30
Technical specifications Sep 26, 2017, 09:30
Documents confirming of qualification Sep 26, 2017, 09:30
Documents confirming of qualification Sep 26, 2017, 09:30
Documents confirming of qualification Sep 26, 2017, 09:30
Documents confirming of qualification Sep 26, 2017, 09:30
Technical specifications Sep 26, 2017, 09:30
Documents confirming of qualification Sep 26, 2017, 09:30
Technical specifications Sep 26, 2017, 09:30
Price offer Sep 28, 2017, 10:18
Technical specifications Sep 26, 2017, 09:30
Documents confirming of qualification Sep 26, 2017, 09:30
Documents confirming of qualification Sep 26, 2017, 09:30
Documents confirming of qualification Sep 26, 2017, 09:30
Documents confirming of qualification Sep 28, 2017, 10:18
Documents confirming of qualification Sep 26, 2017, 09:30
Documents confirming of qualification Sep 28, 2017, 10:18
Not indicated Sep 26, 2017, 09:30
Price offer Sep 26, 2017, 09:30
Documents confirming of qualification Sep 26, 2017, 09:30
Documents confirming of qualification Sep 26, 2017, 09:30
Documents confirming of qualification Sep 26, 2017, 09:30
Documents confirming of qualification Sep 26, 2017, 09:30
Documents confirming of qualification Sep 26, 2017, 09:30

Decision of the responsible person

Document name Document type Date of publishing
Sep 28, 2017, 12:31

Contract

Document name Document type Date of publishing
Signed contract Oct 30, 2017, 14:39

Offer

UAH13,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київська міська клінічна лікарня №2

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