Lot

Насоси

Expected value

UAH812,000.00

including VAT
Completed
Clarification period

from Jan 23, 2020, 15:48

until Jan 28, 2020, 11:00

Call for proposals

from Jan 28, 2020, 11:00

until Jan 30, 2020, 11:00

Auction

from Jan 31, 2020, 12:55

until Jan 31, 2020, 13:16

Qualification

from Jan 31, 2020, 13:16

until Feb 3, 2020, 15:41

Offers considered

from Feb 3, 2020, 15:41

until Feb 14, 2020, 09:06

Offers to be submitted:
Jan 28, 2020, 11:00 – Jan 30, 2020, 11:00
Auction launch:
Jan 31, 2020, 12:55 – Jan 31, 2020, 13:16
Clarification period:
Jan 23, 2020, 15:48 – Jan 28, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
03342184
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, Кривий Ріг, провулок Дежньова, 9
Rating:
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Main contact

Name:
Сергій Миколайович Мітін (директор) Наталя Володимирівна Гулієва (начальник групи з публічних закупівель)
Language skills:
Phone:
+380564095491, +380671523392
E-mail:
Fax:

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Purchase information

Expected value:
UAH812,000.00 including VAT
Minimum price decrement:
UAH8,120.00
ID procurement:
UA-2020-01-23-002700-c

Items list

Name Quantity Delivery Place of delivery
1

Насоси

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

Quantity:

18 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, Кривий Ріг, провулок Дежньова, 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 23, 2020, 15:51
Not indicated Jan 23, 2020, 15:52
Not indicated Jan 31, 2020, 13:16

Terms of payment lot

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

Auction history

Participants of auction

Name:
ООО Тепловодэнерго
E-mail: mey@tve.dp.ua Phone: 0563718776 EDRPOU:
34822854

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 10:45
Not indicated Jan 30, 2020, 10:45
Not indicated Jan 30, 2020, 10:45
Not indicated Jan 30, 2020, 10:45
Not indicated Jan 30, 2020, 10:45
Not indicated Jan 30, 2020, 10:45
Not indicated Jan 30, 2020, 10:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 15:41

Offer:

UAH549,279.00 including VAT

Status:

disqualified
Name:
Анастасія Борисевич
E-mail: gm@safco-adaquor.group Phone: +380978921930 EDRPOU:
36342407

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Not indicated Jan 30, 2020, 09:59
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Price offer Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Technical specifications Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48
Compliance confirmation Jan 30, 2020, 09:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 15:41

Contract

Document name Document type Date of publishing
License Feb 14, 2020, 09:05
Not indicated Feb 14, 2020, 09:05

Offer:

UAH742,751.40 including VAT

Status:

winner

Contract