«Закупівля устаткування, обладнання, приладів, налаштування в рамках державного інвестиційного проекту «Реконструкція навчального корпусу № 4 Черкаського національного університету імені Богдана Хмельницького – пам'ятки архітектури місцевого значення за адресою: вул. Остафія Дашковича, 24 у м. Черкаси» -Піч електрична камерна

джерело фінансування закупівлі – кошти загального фонду держаного бюджету

Expected value

UAH215,201.54

including VAT
Completed
Call for proposals

from Nov 3, 2019, 20:21

until Nov 25, 2019, 21:00

Auction

from Nov 26, 2019, 11:33

until Nov 26, 2019, 11:54

Qualification

from Nov 26, 2019, 11:54

until Nov 28, 2019, 10:08

Offers considered

from Nov 28, 2019, 10:08

until Dec 17, 2019, 18:20

Offers to be submitted:
Nov 3, 2019, 20:21 – Nov 25, 2019, 21:00
Auction launch:
Nov 26, 2019, 11:33 – Nov 26, 2019, 11:54
Clarification period:
Nov 3, 2019, 20:21 – Nov 15, 2019, 21:00
Answers till:
Nov 25, 2019, 21:00
Appealing tender terms:
Nov 3, 2019, 20:21 – Nov 21, 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:
Nov 18, 2019, 19:45

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Information about customer

Name:
EDRPOU code:
02125622
Web site:
Not indicated
Address:
Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81
Rating:

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Main contact

Name:
Лялька Алла Миколаївна ( )
Language skills:
Phone:
+380472350301
E-mail:
Fax:
+380472350301

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Items list

Name Quantity Delivery Place of delivery
1

Піч електрична камерна

Code DK 021:2015: 42340000-1 Печі непобутового призначення

Quantity:

1 шт

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 18001, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 24

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2019, 18:35
Procurement documents Nov 8, 2019, 15:19
Procurement documents Nov 6, 2019, 16:44
Procurement documents Nov 4, 2019, 18:08
Procurement documents Nov 3, 2019, 20:21
Not indicated Nov 18, 2019, 19:45
Not indicated Nov 18, 2019, 18:38
Not indicated Nov 8, 2019, 17:55
Not indicated Nov 6, 2019, 17:16
Not indicated Nov 4, 2019, 18:12
Not indicated Nov 3, 2019, 20:39
Procurement documents Nov 8, 2019, 15:19
Procurement documents Nov 6, 2019, 16:44
Not indicated Nov 26, 2019, 11:54
Not indicated Nov 26, 2019, 11:54
Procurement documents Nov 18, 2019, 18:35
Procurement documents Nov 4, 2019, 18:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH215,201.54 including VAT
Minimum price decrement:
UAH5,000.00
Bidding security:
UAH6,000.00
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:
Лаврінчук Віталій
E-mail: vecuk87@ukr.net Phone: 380980794439, 380980794439 EDRPOU:
3184019359

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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 Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:37
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:37
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:37
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:37
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38
Compliance confirmation Nov 25, 2019, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 10:06
Extract from the register Nov 26, 2019, 11:55
Not indicated Nov 28, 2019, 10:08
Extract from the register Nov 26, 2019, 11:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 28, 2019, 10:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 13:13

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 18:19
Not indicated Dec 17, 2019, 18:20

Offer

UAH205,000.00 including VAT

Status

winner
не залучається
Name:
Павроз Олена Федорівна
E-mail: zernotreid@ukr.net Phone: 380674706210, 380674706210 EDRPOU:
41375146

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 25, 2019, 18:09
Compliance confirmation Nov 25, 2019, 18:09

Offer

UAH215,201.54 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client Черкаський національний університет імені Богдана Хмельницького

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Name:
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E-mail: t.nogina@knute.edu.ua Phone: 380445314976 Web site: EDRPOU:
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Expected value

UAH191,605.00 including VAT

View