Газове обладнання:комплекс "Флоутек"-ТМ-2-3-4 з монтажною шафою в зборі

Expected value

UAH359,568.00

including VAT
Completed
Clarification period

from Jan 31, 2020, 10:24

until Feb 6, 2020, 10:20

Call for proposals

from Feb 6, 2020, 10:20

until Feb 10, 2020, 10:21

Auction

from Feb 11, 2020, 12:48

until Feb 11, 2020, 13:09

Qualification

from Feb 11, 2020, 13:09

until Feb 11, 2020, 16:23

Offers considered

from Feb 11, 2020, 16:23

until Mar 17, 2020, 13:51

Offers to be submitted:
Feb 6, 2020, 10:20 – Feb 10, 2020, 10:21
Auction launch:
Feb 11, 2020, 12:48 – Feb 11, 2020, 13:09
Clarification period:
Jan 31, 2020, 10:24 – Feb 6, 2020, 10:20

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Валерій Іванович
Language skills:
Phone:
+380669101652
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газове обладнання:комплекс "Флоутек"-ТМ-2-3-4 з монтажною шафою в зборі

Code DK 021:2015: 39721410-9 Газові прилади

Quantity:

6 штуки

Delivery period:

Feb 11, 2020 – Feb 28, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 31, 2020, 10:24
Not indicated Jan 31, 2020, 10:28
Procurement documents Jan 31, 2020, 10:24
Not indicated Feb 11, 2020, 13:09
Not indicated Feb 11, 2020, 13:09
Technical specifications Jan 31, 2020, 10:24

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Аванс у розмірі 30% вартості товару та 70% протягом 20 робочих днів з моменту підписання акту прийому-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH359,568.00 including VAT
Minimum price decrement:
UAH3,595.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ярослав Ярошенко
E-mail: th.gasteh@gmail.com Phone: +380671635204 EDRPOU:
40514306

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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
Documents confirming of qualification Feb 6, 2020, 11:23
Technical specifications Feb 6, 2020, 11:23
Documents confirming of qualification Feb 10, 2020, 09:51
Documents confirming of qualification Feb 6, 2020, 11:23
Documents confirming of qualification Feb 6, 2020, 11:23
Documents confirming of qualification Feb 6, 2020, 11:23
Technical specifications Feb 6, 2020, 11:23
Documents confirming of qualification Feb 6, 2020, 11:23
Not indicated Feb 10, 2020, 09:52
Not indicated Feb 6, 2020, 11:25
Documents confirming of qualification Feb 6, 2020, 11:23
Technical specifications Feb 6, 2020, 11:23
Documents confirming of qualification Feb 6, 2020, 11:23
Price offer Feb 6, 2020, 11:23
Documents confirming of qualification Feb 6, 2020, 11:23
Documents confirming of qualification Feb 6, 2020, 11:23
Documents confirming of qualification Feb 6, 2020, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 16:19
Not indicated Feb 11, 2020, 16:23

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 13:46
Not indicated Mar 17, 2020, 13:46
Not indicated Mar 17, 2020, 13:46
Not indicated Mar 17, 2020, 13:50

Offer

UAH308,000.00 including VAT

Status

winner
Name:
Прохоров Едуард Володимирович
E-mail: prokhorov.eduard@isker.com.ua Phone: 380562323070, EDRPOU:
38974101

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 6, 2020, 10:28
Compliance confirmation Feb 6, 2020, 10:28
Compliance confirmation Feb 6, 2020, 10:28
Price offer Feb 6, 2020, 10:28
Compliance confirmation Feb 6, 2020, 10:28
Compliance confirmation Feb 6, 2020, 10:28
Compliance confirmation Feb 6, 2020, 10:28
Compliance confirmation Feb 6, 2020, 10:28
Compliance confirmation Feb 6, 2020, 10:28

Offer

UAH315,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області