ДК 021:2015 код 39717200-3 - Кондиціонери

Спліт-система настінна  тип монтажу – настінний  клас енергоефективності – А  напруга живлення – 220 V  функції – охолодження/нагрів  площа – 20-40 м2  макс.потужність охол. – 2,2-3,2 кВт  макс.потужність нагр. – 2,3-3,5 кВт  рівень шуму внутр.блоку – 27-30 Дб  рівень шуму зовн..блоку – 42-46 Дб  кількість внутр..блоків охол. - 1

Expected value

UAH17,997.00

including VAT
Completed
Clarification period

from Jun 14, 2019, 08:44

until Jun 19, 2019, 12:00

Call for proposals

from Jun 19, 2019, 12:00

until Jun 21, 2019, 12:00

Auction
not conducted
Qualification

from Jun 21, 2019, 12:01

until Jun 24, 2019, 08:31

Offers considered

from Jun 24, 2019, 08:31

until Jul 15, 2019, 13:07

Offers to be submitted:
Jun 19, 2019, 12:00 – Jun 21, 2019, 12:00
Clarification period:
Jun 14, 2019, 08:44 – Jun 19, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
01989852
Web site:
Not indicated
Address:
Україна, 85630, Донецька область, Мар'їнський район, місто Красногорівка, ВУЛИЦЯ НАХІМОВА, будинок 1
Rating:
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Main contact

Name:
Юлия Маркова
Language skills:
Phone:
+380506107268
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 39717200-3 - Кондиціонери

Code DK 021:2015: 39717200-3 Кондиціонери

Quantity:

3 штука

Delivery period:

до Jul 10, 2019

Place of delivery:

Україна, 85630, Донецька область, Красногорівка, Нахімова, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 14, 2019, 08:44
Technical specifications Jun 14, 2019, 08:45
Not indicated Jun 14, 2019, 13:09
Not indicated Jun 14, 2019, 08:47
Draft contract Jun 14, 2019, 08:44
Procurement documents Jun 14, 2019, 13:07
Procurement documents Jun 14, 2019, 08:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH17,997.00 including VAT
Minimum price decrement:
UAH180.00
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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Participants of auction

Name:
Конівченко Антон Анатолійович
E-mail: antink@mail.ru Phone: +380964014771 EDRPOU:
38360040

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

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 20, 2019, 16:20
Documents confirming of qualification Jun 20, 2019, 16:20
Price offer Jun 20, 2019, 16:20
Documents confirming of qualification Jun 20, 2019, 16:20
Documents confirming of qualification Jun 20, 2019, 16:20
Documents confirming of qualification Jun 20, 2019, 16:20
Price offer Jun 20, 2019, 16:20
Documents confirming of qualification Jun 20, 2019, 16:20
Not indicated Jun 20, 2019, 16:22
Compliance confirmation Jun 20, 2019, 16:20
Documents confirming of qualification Jun 20, 2019, 16:20
Documents confirming of qualification Jun 20, 2019, 16:20
Documents confirming of qualification Jun 20, 2019, 16:20
Price offer Jun 20, 2019, 16:20
Documents confirming of qualification Jun 20, 2019, 16:20
Documents confirming of qualification Jun 20, 2019, 16:20
Compliance confirmation Jun 20, 2019, 16:20
Documents confirming of qualification Jun 20, 2019, 16:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2019, 08:31
Review Protocol Jun 24, 2019, 08:30

Contract

Document name Document type Date of publishing
Not indicated Jul 15, 2019, 13:06
Signed contract Jul 15, 2019, 13:05

Offer

UAH17,088.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЛПУ Мар'їнська центральна районна лікарня