Кондиціонери

Загальні відомості про закупівлю викладено в окремому файлі "Інформація Замовника"

Expected value

UAH197,000.00

including VAT
Completed
Clarification period

from Apr 26, 2019, 14:40

until May 2, 2019, 17:00

Call for proposals

from May 2, 2019, 17:00

until May 6, 2019, 17:00

Auction

from May 7, 2019, 12:27

until May 7, 2019, 12:48

Qualification

from May 7, 2019, 12:48

until May 28, 2019, 11:58

Offers considered

from May 28, 2019, 11:58

until Jun 10, 2019, 09:52

Offers to be submitted:
May 2, 2019, 17:00 – May 6, 2019, 17:00
Auction launch:
May 7, 2019, 12:27 – May 7, 2019, 12:48
Clarification period:
Apr 26, 2019, 14:40 – May 2, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61
Rating:
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Main contact

Name:
Дорофеєва Ганна Олександрівна
Language skills:
Phone:
380612244337
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кондиціонери

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

1 лот

Delivery period:

до May 31, 2019

Place of delivery:

Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая, буд. 61

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 26, 2019, 14:47
Not indicated May 7, 2019, 12:48
Not indicated May 7, 2019, 12:48

About tender

Complain ID prozorro:
Expected value:
UAH197,000.00 including VAT
Minimum price decrement:
UAH1,970.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПЕЦКЛІМАТОПТ"
E-mail: probity.online@gmail.com Phone: +380503256032 Web site: EDRPOU:
37186258

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 3, 2019, 09:30
Not indicated May 3, 2019, 09:30
Not indicated May 7, 2019, 13:16
Not indicated May 3, 2019, 09:30
Not indicated May 3, 2019, 09:30
Not indicated May 3, 2019, 09:30
Not indicated May 3, 2019, 09:30

Decision of the responsible person

Document name Document type Date of publishing
May 23, 2019, 17:15

Offer

UAH190,296.00 including VAT

Status

disqualified
Name:
Сагань Стелла Анатоліївна
E-mail: arial.post.office@gmail.com Phone: +380612270001 EDRPOU:
13631363

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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
Not indicated May 2, 2019, 23:42
Not indicated May 24, 2019, 10:51
Not indicated May 24, 2019, 10:51

Decision of the responsible person

Document name Document type Date of publishing
May 27, 2019, 14:48

Contract

Document name Document type Date of publishing
Signed contract Jun 10, 2019, 09:49

Offer

UAH190,725.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"

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