насосні агрегати на свердловини питного водопостачання типу Grundfos SP або аналог

102. Джерело фінансування закупівлі: кошти підприємства

Expected value

UAH800,000.00

including VAT
Called off
Call for proposals

from Jun 13, 2019, 10:07

until Jun 29, 2019, 10:00

Auction

from Jul 1, 2019, 12:48

until Jul 1, 2019, 13:09

Qualification

from Jul 1, 2019, 13:09

until Jul 5, 2019, 09:07

Offers considered
not conducted
Offers to be submitted:
Jun 13, 2019, 10:07 – Jun 29, 2019, 10:00
Auction launch:
Jul 1, 2019, 12:48 – Jul 1, 2019, 13:09
Clarification period:
Jun 13, 2019, 10:07 – Jun 19, 2019, 10:00
Answers till:
Jun 29, 2019, 10:00
Appealing tender terms:
Jun 13, 2019, 10:07 – Jun 25, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 13, 2019, 10:07

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Information about customer

Name:
EDRPOU code:
03355726
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, ПЛОЩА ІМЕНІ Ю.ТУТУШКІНА, 9
Rating:

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Main contact

Name:
Інна Вікторівна Панова
Language skills:
Phone:
+380952774234
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

насосні агрегати на свердловини питного водопостачання типу Grundfos SP або аналог

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

Quantity:

13 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 73000, Херсонська область, місто Херсон, пл. ім. Ю.Тутушкіна, буд. 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 13:09
Not indicated Jul 1, 2019, 13:09
Not indicated Jun 13, 2019, 10:07
Not indicated Jun 13, 2019, 10:07
Not indicated Jun 13, 2019, 10:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Здійснення попередньої оплати не передбачається. Розрахунки здійснюються по факту поставки товару. Повний розрахунок здійснюється протягом 180 календарних днів з моменту поставки товару у разі підписання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH800,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Андрей Копач
E-mail: tender.vega2017@gmail.com Phone: +380635244002 EDRPOU:
39906320

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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
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Technical specifications Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Technical specifications Jun 28, 2019, 12:38
Technical specifications Jun 28, 2019, 12:38
Price offer Jun 28, 2019, 12:38
Technical specifications Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Technical specifications Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Technical specifications Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Compliance confirmation Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Compliance confirmation Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Technical specifications Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Technical specifications Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Compliance confirmation Jun 28, 2019, 12:38
Compliance confirmation Jun 28, 2019, 12:38
Technical specifications Jun 28, 2019, 12:38
Not indicated Jul 2, 2019, 16:30
Not indicated Jun 28, 2019, 12:50
Documents confirming of qualification Jun 28, 2019, 12:38
Not indicated Jul 2, 2019, 16:26
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Technical specifications Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38
Documents confirming of qualification Jun 28, 2019, 12:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 1, 2019, 13:10
Not indicated Jul 5, 2019, 09:06
Not indicated Jul 5, 2019, 09:05

Offer

UAH798,966.00 including VAT

Status

disqualified
Name:
Володимир Нечуйвітер
E-mail: v12gt@ukr.net Phone: +380504907959 EDRPOU:
37206368

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 27, 2019, 23:48
Technical specifications Jun 27, 2019, 23:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 09:07
Not indicated Jul 5, 2019, 09:06

Offer

UAH799,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВИРОБНИЧЕ УПРАВЛІННЯ ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНОГО ГОСПОДАРСТВА МІСТА ХЕРСОНА""

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