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Public procurement simplified procurement

without Qualified electronic signature

гільйотина, марзан

Джерело фінансування закупівлі: за власні кошти

Expected value

UAH51,800.00

including VAT

Completed

Clarification period

from Nov 8, 2019, 10:30

until Nov 13, 2019, 11:00

Call for proposals

from Nov 13, 2019, 11:00

until Nov 15, 2019, 11:00

Auction

not conducted

Qualification

from Nov 15, 2019, 11:02

until Nov 20, 2019, 13:50

Offers considered

from Nov 20, 2019, 13:50

until Dec 5, 2019, 09:45

Offers to be submitted:

Nov 13, 2019, 11:00 – Nov 15, 2019, 11:00

Clarification period:

Nov 8, 2019, 10:30 – Nov 13, 2019, 11:00

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Information about customer

Name:

КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

EDRPOU code:

32121458

Web site:

http://teploseti.zp.ua

Address:

Україна, 69091, Запорізька обл., ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137

Rating:

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Main contact

Name:

Зорина Татьяна Николаевна

Language skills:

—

Phone:

+380676123161

E-mail:

zorina.tn@teploseti.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	гільйотина, марзан Code DK 021:2015: 42990000-2 Машини спеціального призначення різні	Quantity: 6 шт	Delivery period: до Dec 20, 2019	Place of delivery: Україна, 69091, Запорізька обл., ЗАПОРІЖЖЯ, бул. Гвардійський,137

Procurement documents

Document name	Document type	Date of publishing
dodatok4.doc Download	Not indicated	Nov 8, 2019, 10:29
dokumentatsiya (2).doc Download	Not indicated	Nov 8, 2019, 10:29
dodatok5.doc Download	Not indicated	Nov 8, 2019, 10:29
dodatok2 .doc Download	Not indicated	Nov 8, 2019, 10:29
dodatok1.doc Download	Not indicated	Nov 8, 2019, 10:29
dodatok3.doc Download	Not indicated	Nov 8, 2019, 10:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-08-000165-c

Expected value:

UAH51,800.00 including VAT

Minimum price decrement:

UAH518.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Павел

E-mail: apash@bigmir.net Phone: +380503862008,+380442054019,+380442054015 EDRPOU:

33942672

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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
дале 848 лист згода з умовами.pdf Download	Compliance confirmation	Nov 14, 2019, 19:34
тендер дале 848 аналог договра — копия.pdf Download	Documents confirming of qualification	Nov 20, 2019, 13:09
дале 848_додаток3.pdf Download	Compliance confirmation	Nov 14, 2019, 19:34
АОБТ довидки.pdf Download	Documents confirming of qualification	Nov 14, 2019, 19:34
АОБТ наказ директор.pdf Download	Compliance confirmation	Nov 14, 2019, 19:34
дале 848 лист згода з умовами.pdf Download	Compliance confirmation	Nov 20, 2019, 13:09
дале 848_ техвимоги.pdf Download	Technical specifications	Nov 14, 2019, 19:34
АОБТ витяг.pdf Download	Compliance confirmation	Nov 14, 2019, 19:34
дале 848_ ЦП.pdf Download	Price offer	Nov 14, 2019, 19:34
АОБТ протокол директора.pdf Download	Compliance confirmation	Nov 14, 2019, 19:34
AOBT св-ство регистрации.pdf Download	Compliance confirmation	Nov 14, 2019, 19:34
АОБТ Статут.pdf Download	Compliance confirmation	Nov 14, 2019, 19:34
AOBT св-ство ПДВ.pdf Download	Compliance confirmation	Nov 14, 2019, 19:34