44620000-2 Радіатори і котли для систем центрального опалення та їх деталі (чавунні секційні блоки до котлу)

Expected value

UAH305,000.00

including VAT
Completed
Call for proposals

from Jul 19, 2019, 11:27

until Aug 9, 2019, 11:23

Auction

from Aug 12, 2019, 15:47

until Aug 12, 2019, 16:14

Qualification

from Aug 12, 2019, 16:14

until Aug 19, 2019, 13:12

Offers considered

from Aug 19, 2019, 13:12

until Sep 2, 2019, 11:46

Offers to be submitted:
Jul 19, 2019, 11:27 – Aug 9, 2019, 11:23
Auction launch:
Aug 12, 2019, 15:47 – Aug 12, 2019, 16:14
Clarification period:
Jul 19, 2019, 11:27 – Jul 30, 2019, 11:23
Answers till:
Aug 9, 2019, 11:23
Date of the last changes to the tender conditions:
Jul 22, 2019, 08:27

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Information about customer

Name:
EDRPOU code:
21910858
Web site:
Not indicated
Address:
Україна, 51100, Дніпропетровська область, Магдалинівський район, селище міського типу Магдалинівка, ВУЛИЦЯ НАБЕРЕЖНА, будинок 19
Rating:
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Main contact

Name:
Татьяна Кониченко
Language skills:
Phone:
+380569121872
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

44620000-2 Радіатори і котли для систем центрального опалення та їх деталі (чавунні секційні блоки до котлу)

Code DK 021:2015: 44620000-2 Радіатори і котли для систем центрального опалення та їх деталі

Quantity:

2 штука

Delivery period:

Sep 1, 2019 – Oct 31, 2019

Place of delivery:

Україна, 51100, Дніпропетровська область, смт Магдалинівка, вул.Набережна,19.

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 22, 2019, 08:27
Procurement documents Jul 19, 2019, 13:45
Procurement documents Jul 19, 2019, 11:27
Not indicated Aug 12, 2019, 16:14
Not indicated Aug 12, 2019, 16:14
Not indicated Jul 22, 2019, 08:27
Not indicated Jul 19, 2019, 13:45
Not indicated Jul 19, 2019, 11:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH305,000.00 including VAT
Minimum price decrement:
UAH1,525.00
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:
Володимир Кузьменко
E-mail: nvp-entop@ukr.net Phone: +380507314303 EDRPOU:
37620934

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 9, 2019, 08:58
Technical specifications Aug 9, 2019, 08:58
Price offer Aug 9, 2019, 08:58
Not indicated Aug 17, 2019, 17:57
Compliance confirmation Aug 9, 2019, 08:58
Compliance confirmation Aug 9, 2019, 08:58
Compliance confirmation Aug 9, 2019, 08:58
Compliance confirmation Aug 9, 2019, 08:58
Compliance confirmation Aug 9, 2019, 08:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 13, 2019, 09:01
Not indicated Aug 19, 2019, 11:10
Extract from the register Aug 12, 2019, 16:14
Review Protocol Aug 19, 2019, 11:09

Offer

UAH179,000.00 including VAT

Status

disqualified
Name:
Плахотнюк Андрій
E-mail: andrii_vent@ukr.net Phone: 380632638053, 380688609562 EDRPOU:
39824971

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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
Compliance confirmation Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Price offer Aug 19, 2019, 11:37
Compliance confirmation Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Price offer Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Not indicated Aug 19, 2019, 11:38
Not indicated Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14
Compliance confirmation Aug 9, 2019, 10:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 19, 2019, 13:11
Not indicated Aug 19, 2019, 13:12
Review Protocol Aug 19, 2019, 13:11
Review Protocol Aug 19, 2019, 13:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2019, 13:12

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2019, 11:44
Signed contract Sep 2, 2019, 11:44
Signed contract Sep 2, 2019, 11:44
Signed contract Sep 2, 2019, 11:44
Signed contract Sep 2, 2019, 11:44
Not indicated Sep 2, 2019, 11:46

Offer

UAH233,974.99 including VAT

Status

winner
Залучення субпідрядників не передбачається
Name:
Олександр Грачов
E-mail: esystem-dp@ukr.net Phone: +380684029495 EDRPOU:
39532992

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 9, 2019, 11:12
Documents confirming of qualification Aug 9, 2019, 11:12
Compliance confirmation Aug 9, 2019, 11:12
Price offer Aug 9, 2019, 11:12
Compliance confirmation Aug 9, 2019, 11:12
Technical specifications Aug 9, 2019, 11:12
Not indicated Aug 9, 2019, 11:12
Compliance confirmation Aug 9, 2019, 11:12
Compliance confirmation Aug 9, 2019, 11:12

Offer

UAH304,995.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "МАГДАЛИНІВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР"ДОР"

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