Електричні побутові прилади, кліматичні установки, кондиціонери

Expected value

UAH354,000.00

including VAT
Completed
Call for proposals

from Jul 5, 2019, 15:30

until Jul 22, 2019, 10:00

Auction

from Jul 23, 2019, 13:36

until Jul 23, 2019, 13:57

Qualification

from Jul 23, 2019, 13:57

until Jul 29, 2019, 15:59

Offers considered

from Jul 29, 2019, 15:59

until Aug 12, 2019, 14:19

Offers to be submitted:
Jul 5, 2019, 15:30 – Jul 22, 2019, 10:00
Auction launch:
Jul 23, 2019, 13:36 – Jul 23, 2019, 13:57
Clarification period:
Jul 5, 2019, 15:30 – Jul 12, 2019, 10:00
Answers till:
Jul 22, 2019, 10:00
Appealing tender terms:
Jul 5, 2019, 15:30 – Jul 18, 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:
Jul 5, 2019, 15:27

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Information about customer

Name:
EDRPOU code:
40081293
Web site:
Not indicated
Address:
Україна, 03038, Київська обл., Київ, вул. ІВАНА ФЕДОРОВА, 39
Rating:

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Main contact

Name:
Каменська Ольга Рашидівна
Language skills:
Phone:
+380444652413
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричні побутові прилади, кліматичні установки, кондиціонери

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

Quantity:

9 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03038, Київська обл., Київ, Івана Федорова, 39

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 15:27
Not indicated Jul 5, 2019, 15:27
Not indicated Jul 23, 2019, 13:57
Not indicated Jul 23, 2019, 13:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH354,000.00 including VAT
Minimum price decrement:
UAH354.00
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:
Олег
E-mail: officeolta@gmail.com Phone: +380674791095 EDRPOU:
38545534

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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
Compliance confirmation Jul 30, 2019, 22:10
Documents confirming of qualification Jul 21, 2019, 00:43
Documents confirming of qualification Jul 21, 2019, 00:43
Documents confirming of qualification Jul 21, 2019, 00:43
Compliance confirmation Jul 21, 2019, 00:43
Documents confirming of qualification Jul 21, 2019, 00:43
Documents confirming of qualification Jul 21, 2019, 00:43
Compliance confirmation Jul 21, 2019, 00:43
Documents confirming of qualification Jul 21, 2019, 00:43
Documents confirming of qualification Jul 21, 2019, 00:43
Technical specifications Jul 21, 2019, 00:43
Documents confirming of qualification Jul 25, 2019, 14:10
Compliance confirmation Jul 21, 2019, 00:43
Compliance confirmation Jul 21, 2019, 00:43
Documents confirming of qualification Jul 21, 2019, 00:43
Compliance confirmation Jul 21, 2019, 00:43
Documents confirming of qualification Jul 21, 2019, 00:43
Documents confirming of qualification Jul 21, 2019, 00:43
Price offer Jul 24, 2019, 14:46
Technical specifications Jul 21, 2019, 20:29
Documents confirming of qualification Jul 21, 2019, 00:43
Documents confirming of qualification Jul 21, 2019, 00:43
Price offer Jul 21, 2019, 00:43
Compliance confirmation Jul 21, 2019, 00:43
Documents confirming of qualification Jul 21, 2019, 00:43
Documents confirming of qualification Jul 24, 2019, 19:01
Technical specifications Jul 21, 2019, 00:43
Documents confirming of qualification Jul 21, 2019, 00:43
Compliance confirmation Jul 30, 2019, 22:10
Documents confirming of qualification Jul 21, 2019, 00:43
Compliance confirmation Jul 21, 2019, 19:38
Compliance confirmation Jul 21, 2019, 00:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 23, 2019, 13:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 24, 2019, 12:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 23, 2019, 13:59
Not indicated Jul 29, 2019, 15:58
Not indicated Jul 29, 2019, 15:58
Not indicated Jul 29, 2019, 15:59

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 14:18
Signed contract Aug 12, 2019, 14:18

Offer

UAH344,604.00 including VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "КАЛГАН"
E-mail: yuriy.savchak@gmail.com Phone: +380676726765 EDRPOU:
37694069

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 20, 2019, 20:10
Price offer Jul 21, 2019, 10:37
Price offer Jul 20, 2019, 20:10
Compliance confirmation Jul 20, 2019, 20:10
Compliance confirmation Jul 20, 2019, 20:10
Compliance confirmation Jul 20, 2019, 20:10
Compliance confirmation Jul 20, 2019, 20:10
Compliance confirmation Jul 20, 2019, 20:10

Offer

UAH352,320.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Науково-дослідний та конструкторсько-технологічний інститут залізничного транспорту" публічного акціонерного товариства "Українська залізниця"

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