ДК 021:2015 - 42510000-8 «Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої» ( Кондиціонери Neoclima NS/NU-09AHEIw з монтажем та монтажним обладнанням)

ДК 021:2015 - 42510000-8 «Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої» ( Кондиціонери Neoclima NS/NU-09AHEIw з монтажем та монтажним обладнанням)

Expected value

UAH49,500.00

including VAT
Completed
Clarification period

from Dec 18, 2019, 12:48

until Dec 19, 2019, 13:00

Call for proposals

from Dec 19, 2019, 13:00

until Dec 20, 2019, 13:00

Auction

from Dec 23, 2019, 11:42

until Dec 23, 2019, 12:03

Qualification

from Dec 23, 2019, 12:03

until Dec 24, 2019, 13:12

Offers considered

from Dec 24, 2019, 13:12

until Dec 27, 2019, 18:25

Offers to be submitted:
Dec 19, 2019, 13:00 – Dec 20, 2019, 13:00
Auction launch:
Dec 23, 2019, 11:42 – Dec 23, 2019, 12:03
Clarification period:
Dec 18, 2019, 12:48 – Dec 19, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
22880289
Web site:
Address:
Україна, 03049, Київська область, Київ, вул. Курська, 15-А
Rating:

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Main contact

Name:
Теренчук Андрій Петрович
Language skills:
Phone:
380442424847
E-mail:
Fax:
044-242-62-20

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 42510000-8 «Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої» ( Кондиціонери Neoclima NS/NU-09AHEIw з монтажем та монтажним обладнанням)

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

Quantity:

6 штуки

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, 03049, місто Київ, Київ, вулиця Курська 15а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 12:03
Not indicated Dec 23, 2019, 12:03
Not indicated Dec 18, 2019, 12:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,500.00 including VAT
Minimum price decrement:
UAH247.50
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:
Igor Varavva
E-mail: ivar@sakura.ua Phone: +380980001057,+380442065530 EDRPOU:
24368963

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 20, 2019, 00:10
Documents confirming of qualification Dec 20, 2019, 00:10
Documents confirming of qualification Dec 20, 2019, 00:10
Documents confirming of qualification Dec 20, 2019, 00:10
Documents confirming of qualification Dec 20, 2019, 00:10
Technical specifications Dec 20, 2019, 00:10
Documents confirming of qualification Dec 20, 2019, 00:10
Price offer Dec 20, 2019, 00:10
Documents confirming of qualification Dec 20, 2019, 00:10
Documents confirming of qualification Dec 20, 2019, 00:10
Documents confirming of qualification Dec 20, 2019, 00:10
Technical specifications Dec 20, 2019, 00:10
Documents confirming of qualification Dec 20, 2019, 00:10
Documents confirming of qualification Dec 23, 2019, 12:09

Decision of the responsible person

Document name Document type Date of publishing
Dec 24, 2019, 13:04

Offer

UAH48,240.00 including VAT

Status

disqualified
Name:
Коваль Олег
E-mail: oleg-mdm@ukr.net Phone: 380675036580, 0675036580 EDRPOU:
3057213914

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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 Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00
Compliance confirmation Dec 19, 2019, 19:00

Decision of the responsible person

Document name Document type Date of publishing
Dec 24, 2019, 13:11

Contract

Document name Document type Date of publishing
Signed contract Dec 27, 2019, 18:19

Offer

UAH49,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс допрофесійної підготовки та технічної творчості молоді м. Києва

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Код ДК 021:2015 42510000-4 - Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої.
Код ДК 021:2015 42510000-4 - Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої.
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