Lot

Лот 2: Компресор, насоси та частини насосів

Expected value

UAH3,299,517.50

including VAT
Completed
Call for proposals

from Oct 2, 2019, 16:03

until Oct 21, 2019, 16:08

Auction

from Oct 22, 2019, 15:38

until Oct 22, 2019, 15:59

Qualification

from Oct 22, 2019, 15:59

until Oct 29, 2019, 14:41

Offers considered

from Oct 29, 2019, 14:41

until Nov 15, 2019, 12:01

Offers to be submitted:
Oct 2, 2019, 16:03 – Oct 21, 2019, 16:08
Auction launch:
Oct 22, 2019, 15:38 – Oct 22, 2019, 15:59
Clarification period:
Oct 2, 2019, 16:03 – Oct 11, 2019, 16:08
Replies to inquiries before:
Oct 21, 2019, 16:08
Appealing tender terms:
Oct 2, 2019, 16:03 – Oct 17, 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:
Oct 2, 2019, 16:08

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Not indicated
Address:
Україна, 01015, м. Київ, місто, вул. Лейпцизька, 1-а
Rating:
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Main contact

Name:
Садовська Ірина Ігорівна (Sadovskaya Irina Igorivna)
Language skills:
Phone:
+380442801536
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,050,000.00 including VAT
Minimum price decrement:
UAH10,500.00
Bidding security:
UAH31,000.00
ID procurement:
UA-2019-10-02-001946-b

Items list

Name Quantity Delivery Place of delivery
1

Лот 2: ДК 021:2015: 42120000-6 - Насоси та компресори, 42122000-0 - Насоси, 42122100-1 - Насоси для рідин, 42122130-0 - Водяні насоси, 42124200-6 - Частини насосів і підіймачів рідин, 42124222-6 - Частини дозувальних насосів, 42124290-3 - Частини відцентрових насосів

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

Quantity:

33 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 02125, м. Київ, місто, просп. Алішера Навої, 1; вул. Електротехнічна, 16, м. Київ, 02217; вул. Дніпровська, 1 А, м. Київ, 04077.

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки за Товар здійснюються на підставі рахунку-фактури Постачальника, який виписується у відповідності до заявки Покупця та Специфікації. Покупець здійснює оплату Товару протягом 45 (сорока п’яти) календарних днів з моменту отримання Товару від Постачальника шляхом перерахування грошових коштів на поточний рахунок Постачальника. Покупець має право здійснювати попередню оплату (часткову або повну) Товару.

Auction history

Participants of auction

Name:
Коляда Виктория Александровна
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
Compliance confirmation Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17
Technical specifications Oct 21, 2019, 15:17
Documents confirming of qualification Oct 21, 2019, 15:17
Documents confirming of qualification Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17
Technical specifications Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17
Documents confirming of qualification Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17
Technical specifications Oct 21, 2019, 15:17
Documents confirming of qualification Oct 21, 2019, 15:17
Price offer Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17
Documents confirming of qualification Oct 21, 2019, 15:17
Documents confirming of qualification Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17
Compliance confirmation Oct 21, 2019, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 22, 2019, 16:00
Not indicated Oct 29, 2019, 14:21
Not indicated Oct 29, 2019, 14:23

Offer:

UAH1,026,900.00 including VAT

Status:

disqualified
Name:
Товариство з обмеженою відповідальністю "Гроут"
E-mail: grout1117@gmail.com Phone: +380675722857 Web site: EDRPOU:
35073748

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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
Technical specifications Oct 21, 2019, 14:00
Compliance confirmation Oct 21, 2019, 14:00
Technical specifications Oct 21, 2019, 14:01
Technical specifications Oct 21, 2019, 14:00
Documents confirming of qualification Oct 21, 2019, 14:00
Compliance confirmation Oct 21, 2019, 14:00
Compliance confirmation Oct 21, 2019, 14:00
Price offer Oct 21, 2019, 14:00
Technical specifications Oct 21, 2019, 14:01
Technical specifications Oct 21, 2019, 14:00
Technical specifications Oct 21, 2019, 14:01
Compliance confirmation Oct 21, 2019, 14:00
Technical specifications Oct 21, 2019, 14:00
Technical specifications Oct 21, 2019, 14:00
Technical specifications Oct 21, 2019, 14:00
Compliance confirmation Oct 21, 2019, 14:00
Compliance confirmation Oct 21, 2019, 14:00
Technical specifications Oct 21, 2019, 14:00
Technical specifications Oct 21, 2019, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 14:35
Not indicated Oct 29, 2019, 14:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 29, 2019, 17:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2019, 14:36
Not indicated Oct 29, 2019, 14:26

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 11:54
Not indicated Nov 15, 2019, 11:38

Offer:

UAH1,049,700.00 including VAT

Status:

winner

Contract