Компресор

Expected value

UAH5,205.60

including VAT
Called off
Call for proposals

from Nov 15, 2019, 15:11

until Dec 2, 2019, 15:00

Auction

from Dec 3, 2019, 13:39

until Dec 3, 2019, 14:00

Qualification

from Dec 3, 2019, 14:00

until Dec 4, 2019, 14:26

Offers considered
not conducted
Offers to be submitted:
Nov 15, 2019, 15:11 – Dec 2, 2019, 15:00
Auction launch:
Dec 3, 2019, 13:39 – Dec 3, 2019, 14:00
Clarification period:
Nov 15, 2019, 15:11 – Nov 22, 2019, 15:00
Answers till:
Dec 2, 2019, 15:00
Appealing tender terms:
Nov 15, 2019, 15:11 – Nov 28, 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 15, 2019, 15:08

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Компресор

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

Quantity:

1 шт

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 15:08
Not indicated Nov 15, 2019, 15:08
Not indicated Nov 15, 2019, 15:08
Not indicated Nov 15, 2019, 15:08
Not indicated Nov 15, 2019, 15:08
Not indicated Nov 15, 2019, 15:08
Not indicated Dec 3, 2019, 14:00
Not indicated Dec 3, 2019, 14:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH5,205.60 including VAT
Minimum price decrement:
UAH30.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 14:26
Not indicated Dec 2, 2019, 14:26
Not indicated Dec 2, 2019, 14:26
Not indicated Dec 2, 2019, 14:26
Not indicated Dec 2, 2019, 14:26
Not indicated Dec 2, 2019, 14:26
Not indicated Dec 2, 2019, 14:26
Not indicated Dec 2, 2019, 14:26
Not indicated Dec 2, 2019, 14:26
Not indicated Dec 2, 2019, 14:26
Not indicated Dec 2, 2019, 14:26
Not indicated Dec 2, 2019, 14:26
Not indicated Dec 2, 2019, 14:26
Not indicated Dec 2, 2019, 14:26
Not indicated Dec 2, 2019, 14:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 14:23
Extract from the register Dec 3, 2019, 14:00
Not indicated Dec 4, 2019, 14:22

Offer

UAH3,900.00 including VAT

Status

disqualified
Name:
Безверха Тетяна Анатоліївна
E-mail: norma-ua1@ukr.net Phone: 380970401011, 380970401011,,, EDRPOU:
33286764

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 2, 2019, 10:31
Compliance confirmation Dec 2, 2019, 10:31
Compliance confirmation Dec 2, 2019, 10:31
Compliance confirmation Dec 2, 2019, 10:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 4, 2019, 14:23
Not indicated Dec 4, 2019, 14:26
Not indicated Dec 4, 2019, 14:26

Offer

UAH5,200.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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