Котел електричний

Expected value

UAH156,000.00

including VAT
Canceled
Clarification period

from Aug 27, 2019, 09:45

until Aug 30, 2019, 09:49

Call for proposals

from Aug 30, 2019, 09:49

until Sep 4, 2019, 09:49

Auction

from Sep 5, 2019, 15:19

until Sep 5, 2019, 15:46

Qualification

from Sep 5, 2019, 15:46

Offers considered
not conducted
Offers to be submitted:
Aug 30, 2019, 09:49 – Sep 4, 2019, 09:49
Auction launch:
Sep 5, 2019, 15:19 – Sep 5, 2019, 15:46
Clarification period:
Aug 27, 2019, 09:45 – Aug 30, 2019, 09:49

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The reason for cancellation of the procurement

Explanation

Відмінити процедуру закупівлі «Котел електричний» код за ДК 021:2015 - 42160000-8 - Котельні установки ID UA-2019-08-27-000092-b на підставі Наказу № 10 від 19.03.2019 ДП «ПРОЗОРРО» зі змінами "Про затвердження Інструкції про порядок використання електронної системи закупівель у разі здійснення закупівель, вартість яких є меншої за вартість, що встановлена в абзацах 2 та 3 частини 1 статті 2 ЗУ "Про публічні закупівлі" у зв’язку з не завершення закупівлі шляхом підписання договору протягом 30 днів з кінцевого строку подання пропозицій

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 11:40

Information about customer

Name:
EDRPOU code:
32616520
Web site:
Address:
Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)
Language skills:
Phone:
+380632530399
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Котел електричний

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

3 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 27, 2019, 09:45
Not indicated Sep 5, 2019, 15:46
Not indicated Sep 5, 2019, 15:46
Draft contract Aug 27, 2019, 09:45
Technical specifications Aug 27, 2019, 09:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH156,000.00 including VAT
Minimum price decrement:
UAH1,560.00
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:
Наталія Тарасенко
E-mail: tarasenko_anatol@i.ua Phone: +380938829256 EDRPOU:
2909016822
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 1, 2019, 13:02
Documents confirming of qualification Sep 1, 2019, 13:02
Documents confirming of qualification Sep 1, 2019, 13:02
Documents confirming of qualification Sep 1, 2019, 13:02
Documents confirming of qualification Sep 1, 2019, 13:10
Documents confirming of qualification Sep 1, 2019, 13:02
Documents confirming of qualification Sep 1, 2019, 13:02
Documents confirming of qualification Sep 1, 2019, 13:02
Documents confirming of qualification Sep 1, 2019, 13:02
Price offer Sep 1, 2019, 13:02
Compliance confirmation Sep 5, 2019, 15:48
Compliance confirmation Sep 1, 2019, 13:02
Documents confirming of qualification Sep 1, 2019, 13:02
Documents confirming of qualification Sep 1, 2019, 13:02
Documents confirming of qualification Sep 1, 2019, 13:02
Documents confirming of qualification Sep 5, 2019, 15:48
Compliance confirmation Sep 1, 2019, 13:02

Offer

UAH39,999.00 including VAT

Status

waiting for a decision
Name:
Руслан Питлюк
E-mail: ruslandp@ukr.net Phone: +380675235033 EDRPOU:
2734007831

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 4, 2019, 08:48
Estimate Sep 4, 2019, 08:48
Compliance confirmation Sep 4, 2019, 08:48
Compliance confirmation Sep 4, 2019, 08:48
Documents confirming of qualification Sep 4, 2019, 08:48
Compliance confirmation Sep 4, 2019, 08:48
Technical specifications Sep 4, 2019, 08:48
Compliance confirmation Sep 4, 2019, 08:48
Documents confirming of qualification Sep 4, 2019, 08:48
Estimate Sep 4, 2019, 08:48

Offer

UAH60,000.00 including VAT

Status

waiting for a review
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ БЕЛІМЕНКО СЕРГІЙ СЕРГІЙОВИЧ
E-mail: teplo-dnipro@ukr.net Phone: +380505954220 EDRPOU:
3279314530

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 17:37
Not indicated Sep 3, 2019, 17:37
Not indicated Sep 3, 2019, 17:37
Not indicated Sep 3, 2019, 17:37
Not indicated Sep 3, 2019, 17:37
Not indicated Sep 3, 2019, 17:37
Not indicated Sep 3, 2019, 17:37
Not indicated Sep 3, 2019, 17:37
Not indicated Sep 3, 2019, 17:37
Not indicated Sep 3, 2019, 17:37
Not indicated Sep 3, 2019, 17:37

Offer

UAH120,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

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Name:
Тарасюк Інна Вікторівна
E-mail: jovtnvo@ukr.net Phone: 380671331746 Web site: EDRPOU:
02142282

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Expected value

UAH240,000.00 including VAT

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