Холодильне обладнання

Expected value

UAH96,000.00

including VAT
Completed
Clarification period

from Jan 30, 2020, 13:00

until Feb 5, 2020, 08:00

Call for proposals

from Feb 5, 2020, 08:00

until Feb 11, 2020, 08:00

Auction

from Feb 12, 2020, 11:07

until Feb 12, 2020, 11:34

Qualification

from Feb 12, 2020, 11:34

until Feb 14, 2020, 14:52

Offers considered

from Feb 14, 2020, 14:52

until Feb 20, 2020, 10:36

Offers to be submitted:
Feb 5, 2020, 08:00 – Feb 11, 2020, 08:00
Auction launch:
Feb 12, 2020, 11:07 – Feb 12, 2020, 11:34
Clarification period:
Jan 30, 2020, 13:00 – Feb 5, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
01986606
Web site:
Not indicated
Address:
Україна, 50005, Дніпропетровська область, місто Кривий Ріг, вулиця Медична будинок 12
Rating:

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Main contact

Name:
Деркач Людмила Миколаївна ( )
Language skills:
Phone:
+380564620175
E-mail:
Fax:
+380564620175

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Items list

Name Quantity Delivery Place of delivery
1

Скриня морозильна SE 40-45 (Tefcold) (або еквівалент)

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

Quantity:

3 шт

Delivery period:

Feb 1, 2020 – Feb 29, 2020

Place of delivery:

Україна, 50005, Дніпропетровська область, м. Кривий Ріг, вул. Медична, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 30, 2020, 13:01
Not indicated Feb 12, 2020, 11:34
Not indicated Feb 12, 2020, 11:34
Draft contract Feb 3, 2020, 15:36
Draft contract Jan 30, 2020, 13:01
Technical specifications Jan 30, 2020, 13:01
Not indicated Feb 4, 2020, 08:49
Not indicated Feb 3, 2020, 11:47
Not indicated Jan 30, 2020, 13:04
Procurement documents Jan 30, 2020, 13:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після постачання товару Замовнику, пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар, але не пізніше ніж через 30 (тридцять) календарних днів з дня отримання товару Замовником при наявності коштів на реєстраційному рахунку Замовника. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Протягом всього періоду затримки бюджетного фінансування до Покупця не можуть застосовуватися штрафні санкції за порушення строків оплати поставленого Постачальником товару.

About tender

Complain ID prozorro:
Expected value:
UAH96,000.00 including VAT
Minimum price decrement:
UAH480.00
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:
Тендерний Відділ ОСВ ТРЕЙДИНГ
E-mail: osv.tenders@gmail.com Phone: +380978193818,+380969944245 EDRPOU:
41272101
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 10, 2020, 21:54
Documents confirming of qualification Feb 10, 2020, 21:54
Documents confirming of qualification Feb 10, 2020, 21:54
Documents confirming of qualification Feb 10, 2020, 21:54
Documents confirming of qualification Feb 10, 2020, 21:54
Documents confirming of qualification Feb 10, 2020, 21:54
Documents confirming of qualification Feb 10, 2020, 21:54
Documents confirming of qualification Feb 10, 2020, 21:54
Documents confirming of qualification Feb 10, 2020, 21:54
Price offer Feb 12, 2020, 12:18
Price offer Feb 10, 2020, 21:54
Documents confirming of qualification Feb 10, 2020, 21:54
Documents confirming of qualification Feb 10, 2020, 21:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 11:46
License Feb 14, 2020, 11:43

Offer

UAH67,927.98 including VAT

Status

disqualified
Name:
Зубкова Юлія Василівна
E-mail: cooperhunter.shop@gmail.com Phone: +380445999400 Web site: EDRPOU:
42497988

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37
Not indicated Feb 7, 2020, 17:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 11:48
License Feb 14, 2020, 11:48

Offer

UAH68,100.00 including VAT

Status

disqualified
Name:
Олександр Шкляр
E-mail: tov.hemomed@gmail.com Phone: +380686886261 EDRPOU:
42874268

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1
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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 Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Technical specifications Feb 5, 2020, 14:24
Price offer Feb 5, 2020, 14:24
Technical specifications Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24
Documents confirming of qualification Feb 5, 2020, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 14:51
License Feb 14, 2020, 14:49

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 10:36
Signed contract Feb 20, 2020, 09:27

Offer

UAH95,997.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Криворізька станція переливання крові" ДОР"

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