код ДК 021:2015: 42520000-7 Вентиляційне обладнання (Вентилятори)

код ДК 021:2015: 42520000-7 Вентиляційне обладнання (Вентилятори)

Expected value

UAH50,490.00

including VAT
Completed
Call for proposals

from Nov 28, 2019, 11:08

until Dec 16, 2019, 00:00

Auction

from Dec 16, 2019, 14:30

until Dec 16, 2019, 14:51

Qualification

from Dec 16, 2019, 14:51

until Dec 20, 2019, 13:11

Offers considered

from Dec 20, 2019, 13:11

until Jan 9, 2020, 10:59

Offers to be submitted:
Nov 28, 2019, 11:08 – Dec 16, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 16, 2019, 14:30 – Dec 16, 2019, 14:51
Clarification period:
Nov 28, 2019, 11:08 – Dec 6, 2019, 00:00

Pay attention!

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

Answers till:
Dec 16, 2019, 00:00
Appealing tender terms:
Nov 28, 2019, 11:08 – Dec 12, 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 28, 2019, 11:05

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька обл., Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вентилятори

Code DK 021:2015: 42520000-7 Вентиляційне обладнання

Quantity:

34 шт

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 84792, Донецька обл., Світлодарськ, склад Вуглегірської ТЕС

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 11:05
Not indicated Nov 28, 2019, 11:05
Not indicated Dec 16, 2019, 14:51
Not indicated Dec 16, 2019, 14:51

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника у наступному порядку: протягом 30 календарних днів з дати підписання Акту приймання-передачі продукції.

About tender

Complain ID prozorro:
Expected value:
UAH50,490.00 including VAT
Minimum price decrement:
UAH50.49
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «ТОРГОВИЙ БУДИНОК «ХАРКІВМАШ»
E-mail: KHARKOVMASHTD@UKR.NET Phone: +380577591379 Web site: EDRPOU:
37876085

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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
Documents confirming of qualification Dec 13, 2019, 16:51
Technical specifications Dec 13, 2019, 16:51
Not indicated Dec 23, 2019, 13:58
Documents confirming of qualification Dec 13, 2019, 16:51
Not indicated Dec 17, 2019, 12:10
Technical specifications Dec 13, 2019, 16:51
Documents confirming of qualification Dec 13, 2019, 16:51
Not indicated Dec 23, 2019, 13:58
Technical specifications Dec 13, 2019, 16:51
Documents confirming of qualification Dec 13, 2019, 16:51
Price offer Dec 13, 2019, 16:51
Documents confirming of qualification Dec 13, 2019, 16:51
Documents confirming of qualification Dec 13, 2019, 16:51
Compliance confirmation Dec 13, 2019, 16:51
Documents confirming of qualification Dec 13, 2019, 16:51
Documents confirming of qualification Dec 13, 2019, 16:51
Technical specifications Dec 13, 2019, 16:51
Price offer Dec 13, 2019, 16:51
Not indicated Dec 23, 2019, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 21, 2019, 12:03
Not indicated Dec 20, 2019, 13:11
Not indicated Dec 20, 2019, 13:10
Extract from the register Dec 16, 2019, 14:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 20, 2019, 13:12

Contract

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 10:58
Signed contract Jan 9, 2020, 10:58

Offer

UAH39,780.00 including VAT

Status

winner
Name:
Воронов Віктор Вікторович
E-mail: pvzpoltava@gmail.com Phone: +380502420911 Web site: EDRPOU:
00909779

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 14, 2019, 13:45
Compliance confirmation Dec 14, 2019, 13:45
Compliance confirmation Dec 14, 2019, 13:45
Technical specifications Dec 14, 2019, 13:45
Technical specifications Dec 14, 2019, 13:45
Technical specifications Dec 14, 2019, 13:45
Compliance confirmation Dec 14, 2019, 13:45

Offer

UAH40,000.00 including VAT

Status

Not considered
без субпідрядників

Contract

Useful links

Public procurements list of the client Вуглегірська теплова електрична станція Публічного акціонерного товариства "Центренерго"

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Name:
Дідківський Олександр Володимирович
E-mail: zakupki_zvk4@ukr.net Phone: +380968760441 Fax:
+380968760441
EDRPOU:
08563323

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Expected value

UAH29,000.00 including VAT

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