Насоси, компресори та їх частини

ІНФОРМАЦІЯ ПРО НЕОБХІДНІ ТЕХНІЧНІ, ЯКІСНІ ТА КІЛЬКІСНІ ХАРАКТЕРИСТИКИ ПРЕДМЕТА ЗАКУПІВЛІ наведена у Додатку 1 Тендерної документації

Expected value

UAH1,253,000.00

including VAT
Completed
Call for proposals

from Oct 10, 2019, 12:05

until Oct 29, 2019, 10:00

Auction

from Oct 30, 2019, 12:27

until Oct 30, 2019, 12:48

Qualification

from Oct 30, 2019, 12:48

until Nov 7, 2019, 11:55

Offers considered

from Nov 7, 2019, 11:55

until Nov 27, 2019, 17:25

Offers to be submitted:
Oct 10, 2019, 12:05 – Oct 29, 2019, 10:00
Auction launch:
Oct 30, 2019, 12:27 – Oct 30, 2019, 12:48
Clarification period:
Oct 10, 2019, 12:05 – Oct 19, 2019, 11:00
Answers till:
Oct 29, 2019, 10:00
Appealing tender terms:
Oct 10, 2019, 12:05 – Oct 25, 2019, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 10, 2019, 12:02

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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:
Причина Олена Григорівна
Language skills:
Phone:
281-71-82
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Насоси, компресори та їх частини (Власні кошти)

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

Quantity:

246 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, Бориспіль-7
2

Насоси, компресори та їх частини (Власні кошти)

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

Quantity:

10 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, Бориспіль-7

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 12:02
Not indicated Oct 30, 2019, 12:48
Not indicated Oct 30, 2019, 12:48
Not indicated Oct 10, 2019, 12:02

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 перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,253,000.00 including VAT
Minimum price decrement:
UAH6,265.00
Bidding security:
UAH37,590.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СІНЕРГІЯ БУД"
E-mail: a.ovechenko@gmail.com Phone: +380667880525 EDRPOU:
42603874

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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 Oct 29, 2019, 02:21
Compliance confirmation Oct 29, 2019, 02:21
Compliance confirmation Oct 29, 2019, 02:21
Compliance confirmation Oct 29, 2019, 02:21
Compliance confirmation Oct 29, 2019, 02:21
Compliance confirmation Oct 29, 2019, 02:21
Technical specifications Oct 29, 2019, 02:21
Not indicated Oct 31, 2019, 01:30
Compliance confirmation Oct 29, 2019, 02:21
Not indicated Nov 12, 2019, 15:23
Compliance confirmation Oct 29, 2019, 02:21
Compliance confirmation Oct 29, 2019, 02:21
Documents confirming of qualification Oct 31, 2019, 01:30
Documents confirming of qualification Oct 29, 2019, 02:21
Not indicated Nov 12, 2019, 15:23
Documents confirming of qualification Oct 29, 2019, 02:21

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 30, 2019, 12:48
Extract from the register Oct 30, 2019, 12:48
Not indicated Nov 7, 2019, 11:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2019, 13:47
Not indicated Nov 7, 2019, 11:55
Not indicated Nov 7, 2019, 11:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:45

Contract

Document name Document type Date of publishing
Signed contract Nov 27, 2019, 17:24
Not indicated Nov 27, 2019, 17:25

Offer

UAH1,248,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАВІЛОН ГРУП"
E-mail: gavilongrupp@gmail.com Phone: +380443883025 EDRPOU:
39989433

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 29, 2019, 09:40
Compliance confirmation Oct 29, 2019, 09:40
Documents confirming of qualification Oct 29, 2019, 09:40
Compliance confirmation Oct 29, 2019, 09:40
Compliance confirmation Oct 29, 2019, 09:40
Technical specifications Oct 29, 2019, 09:40
Compliance confirmation Oct 29, 2019, 09:40
Compliance confirmation Oct 29, 2019, 09:40
Not indicated Oct 29, 2019, 09:41
Compliance confirmation Oct 29, 2019, 09:40
Compliance confirmation Oct 29, 2019, 09:40
Compliance confirmation Oct 29, 2019, 09:40

Offer

UAH1,253,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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