Автомат газованої води

Expected value

UAH65,280.00

including VAT
Completed
Call for proposals

from Dec 5, 2019, 13:44

until Dec 20, 2019, 15:00

Auction

from Dec 23, 2019, 13:51

until Dec 23, 2019, 14:12

Qualification

from Dec 23, 2019, 14:12

until Jan 2, 2020, 15:21

Offers considered

from Jan 2, 2020, 15:21

until Jan 22, 2020, 15:18

Offers to be submitted:
Dec 5, 2019, 13:44 – Dec 20, 2019, 15:00
Auction launch:
Dec 23, 2019, 13:51 – Dec 23, 2019, 14:12
Clarification period:
Dec 5, 2019, 13:44 – Dec 10, 2019, 15:00
Answers till:
Dec 20, 2019, 15:00
Appealing tender terms:
Dec 5, 2019, 13:44 – Dec 16, 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:
Dec 5, 2019, 13:42

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька обл., Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автомат газованої води

Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої

Quantity:

1 шт

Delivery period:

Jan 24, 2020 – Feb 28, 2020

Place of delivery:

Україна, 71503, Запорізька обл., Енергодар, Промислова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 13:42
Not indicated Dec 5, 2019, 13:41
Not indicated Dec 23, 2019, 14:12
Not indicated Dec 23, 2019, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
62 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом двох місяців після отримання Покупцем продукції

About tender

Complain ID prozorro:
Expected value:
UAH65,280.00 including VAT
Minimum price decrement:
UAH195.84
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:
Владимир Фоменко
E-mail: vnp@vnp-energy.com Phone: +380504036090 EDRPOU:
37366811

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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
Technical specifications Dec 20, 2019, 10:09
Price offer Dec 20, 2019, 10:09
Documents confirming of qualification Jan 3, 2020, 12:46
Documents confirming of qualification Jan 3, 2020, 12:45
Documents confirming of qualification Dec 20, 2019, 10:09
Documents confirming of qualification Dec 20, 2019, 10:09
Technical specifications Dec 20, 2019, 10:09
Documents confirming of qualification Dec 20, 2019, 10:09
Technical specifications Dec 20, 2019, 10:09
Documents confirming of qualification Dec 20, 2019, 10:09
Documents confirming of qualification Dec 20, 2019, 10:09
Documents confirming of qualification Jan 3, 2020, 12:45
Documents confirming of qualification Dec 20, 2019, 10:09
Documents confirming of qualification Dec 20, 2019, 10:09
Documents confirming of qualification Dec 20, 2019, 10:09
Documents confirming of qualification Dec 20, 2019, 10:09
Price offer Dec 23, 2019, 15:13
Documents confirming of qualification Dec 20, 2019, 10:09
Price offer Jan 3, 2020, 12:46

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 14:07
Extract from the register Dec 23, 2019, 14:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 6, 2020, 09:01
Not indicated Jan 2, 2020, 15:21
Not indicated Jan 2, 2020, 15:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 2, 2020, 15:21

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2020, 15:17
Not indicated Jan 22, 2020, 15:18

Offer

UAH60,840.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАУКОВО-ВИРОБНИЧЕ ОБ'ЄДНАННЯ "СИСТЕМИ АВТОМАТИЗАЦІЇ ВИРОБНИЦТВА"
E-mail: nvo.sav@gmail.com Phone: +380935202902 EDRPOU:
38494443

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 20, 2019, 11:29
Documents confirming of qualification Dec 20, 2019, 11:29
Documents confirming of qualification Dec 20, 2019, 11:29
Documents confirming of qualification Dec 20, 2019, 11:29
Documents confirming of qualification Dec 20, 2019, 11:29
Documents confirming of qualification Dec 20, 2019, 11:29
Documents confirming of qualification Dec 20, 2019, 11:29
Documents confirming of qualification Dec 20, 2019, 11:29
Price offer Dec 20, 2019, 11:29

Offer

UAH61,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"

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