Насосні агрегати

Детальний опис наведено в Тендерній документації (додається)

Expected value

UAH640,000.00

including VAT
Completed
Call for proposals

from Jul 31, 2019, 18:09

until Aug 20, 2019, 14:00

Auction

from Aug 21, 2019, 11:48

until Aug 21, 2019, 12:21

Qualification

from Aug 21, 2019, 12:21

until Aug 30, 2019, 09:16

Offers considered

from Aug 30, 2019, 09:16

until Oct 7, 2019, 17:42

Offers to be submitted:
Jul 31, 2019, 18:09 – Aug 20, 2019, 14:00
Auction launch:
Aug 21, 2019, 11:48 – Aug 21, 2019, 12:21
Clarification period:
Jul 31, 2019, 18:09 – Aug 10, 2019, 14:00
Answers till:
Aug 20, 2019, 14:00
Date of the last changes to the tender conditions:
Aug 7, 2019, 16:03

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська обл., с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Назарова Надежда Борисовна
Language skills:
Phone:
(044) 281-71-32
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Насосні агрегати (Власні кошти)

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 12:21
Not indicated Aug 21, 2019, 12:21
Not indicated Aug 7, 2019, 16:02
Not indicated Jul 31, 2019, 18:06
Not indicated Aug 7, 2019, 16:02
Not indicated Aug 7, 2019, 16:03
Not indicated Jul 31, 2019, 18:28
Not indicated Jul 31, 2019, 18:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар та Акта приймання-передачі Товару перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару Замовник протягом 30 (тридцяти) календарних днів з дати підписання сторонами Акту наданих послуг перераховує на поточний рахунок Постачальника 100% ціни фактично наданих послуг. В разі, якщо на момент оплати не затверджено (не погоджено) фінансовий план ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, тоді оплата здійснюється протягом 10 робочих днів після офіційного опублікування інформації про затвердження фінансового плану ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, за умови підписання документів, що підтверджують факт поставки Товару/надання Послуг.

About tender

Complain ID prozorro:
Expected value:
UAH640,000.00 including VAT
Minimum price decrement:
UAH3,200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сірануш Артаківна
E-mail: azvkyiv@gmail.com Phone: +380938790900 EDRPOU:
42472284

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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 Aug 30, 2019, 10:05
Not indicated Aug 20, 2019, 13:45
Not indicated Aug 20, 2019, 13:45
Not indicated Aug 20, 2019, 13:45
Not indicated Aug 22, 2019, 10:46
Not indicated Aug 20, 2019, 13:45
Not indicated Aug 30, 2019, 10:05
Not indicated Aug 20, 2019, 13:45
Not indicated Aug 20, 2019, 13:45
Not indicated Aug 20, 2019, 13:45
Not indicated Aug 20, 2019, 13:45
Not indicated Aug 20, 2019, 13:45
Not indicated Aug 20, 2019, 13:45
Not indicated Aug 20, 2019, 13:45
Not indicated Aug 20, 2019, 13:45
Not indicated Aug 20, 2019, 13:45
Not indicated Aug 20, 2019, 13:45

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 21, 2019, 13:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2019, 12:22
Not indicated Aug 30, 2019, 09:16
Extract from the register Aug 21, 2019, 12:21
Not indicated Aug 30, 2019, 09:16
Not indicated Aug 30, 2019, 09:16

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 17:42
Signed contract Oct 7, 2019, 17:42

Offer

UAH483,999.96 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЗАВОД НАФТОГАЗОВОГО ОБЛАДНАННЯ"
E-mail: sales.kharmash2@gmail.com Phone: +380503230415 Web site: EDRPOU:
38509297

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:40
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:40
Documents confirming of qualification Aug 20, 2019, 13:36
Technical specifications Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:49
Price offer Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:49
Documents confirming of qualification Aug 20, 2019, 13:36
Documents confirming of qualification Aug 20, 2019, 13:36
Technical specifications Aug 20, 2019, 13:36

Offer

UAH485,000.00 including VAT

Status

Not considered
Name:
Вікторія Коляда
E-mail: plasmatenderbid@gmail.com Phone: +380960508409 EDRPOU:
36226451

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 20, 2019, 13:03
Documents confirming of qualification Aug 20, 2019, 13:03
Technical specifications Aug 20, 2019, 13:03
Compliance confirmation Aug 20, 2019, 13:03
Documents confirming of qualification Aug 20, 2019, 13:03
Documents confirming of qualification Aug 20, 2019, 13:03
Documents confirming of qualification Aug 20, 2019, 13:03
Technical specifications Aug 20, 2019, 13:03
Technical specifications Aug 20, 2019, 13:03
Documents confirming of qualification Aug 20, 2019, 13:03
Documents confirming of qualification Aug 20, 2019, 13:03
Technical specifications Aug 20, 2019, 13:03
Documents confirming of qualification Aug 20, 2019, 13:03
Compliance confirmation Aug 20, 2019, 13:03
Compliance confirmation Aug 20, 2019, 13:03
Compliance confirmation Aug 20, 2019, 13:03
Technical specifications Aug 20, 2019, 13:03
Documents confirming of qualification Aug 20, 2019, 13:03

Offer

UAH490,000.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «ТОРГОВИЙ БУДИНОК «ХАРКІВМАШ»
E-mail: KHARKOVMASHTD@UKR.NET Phone: +380577591379 Web site: EDRPOU:
37876085

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 20, 2019, 13:52
Documents confirming of qualification Aug 20, 2019, 13:52
Documents confirming of qualification Aug 20, 2019, 13:52
Documents confirming of qualification Aug 20, 2019, 13:52
Documents confirming of qualification Aug 20, 2019, 13:52
Compliance confirmation Aug 20, 2019, 13:52
Technical specifications Aug 20, 2019, 13:52
Documents confirming of qualification Aug 20, 2019, 13:52
Technical specifications Aug 20, 2019, 13:52
Price offer Aug 20, 2019, 13:52
Documents confirming of qualification Aug 20, 2019, 13:52
Documents confirming of qualification Aug 20, 2019, 13:52

Offer

UAH520,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"

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