Код за ДК 021:2015 – 42160000-8 - Котельні установки (електричний котел Tenko Преміум Плюс)

Електричний котел Tenko Преміум Плюс 24 кВт 380V. Максимальна потужність споживання, кВт – 24; Напруга, В – 380; Опалювальна площа, кв.м. – 240; Діапазон робочих температур, °С – +30/75; Тип монтажу – настінний; Наявність насоса – так; Гарантійний термін, місяців – 36. Обсяг закупівлі: 1 шт.; Поставка Товару: протягом 5-х (п’яти) календарних днів з моменту підписання Договору. Поставка Товару здійснюється за адресою: Бутишів провулок, 19, м. Київ, 01010. На стадії «Кваліфікація Переможця» Замовник має право оглянути представлений на торги Товар на відповідність його вимогам, що зазначені у Документації. За результатом огляду прийняти відповідне рішення.

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Feb 26, 2020, 11:06

until Feb 27, 2020, 18:00

Call for proposals

from Feb 27, 2020, 18:00

until Feb 28, 2020, 18:00

Auction

from Mar 3, 2020, 12:13

until Mar 3, 2020, 13:04

Qualification

from Mar 3, 2020, 13:04

until Mar 23, 2020, 17:55

Offers considered

from Mar 23, 2020, 17:55

until Mar 27, 2020, 12:43

Offers to be submitted:
Feb 27, 2020, 18:00 – Feb 28, 2020, 18:00
Auction launch:
Mar 3, 2020, 12:13 – Mar 3, 2020, 13:04
Clarification period:
Feb 26, 2020, 11:06 – Feb 27, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
03359115
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, Бутишів провулок, 19
Rating:
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Main contact

Name:
Країнський Олег Ігорович (Krainskiy Oleg Igorovich)
Language skills:
Phone:
080442800391
E-mail:
Fax:
0442808068

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Items list

Name Quantity Delivery Place of delivery
1

електричний котел Tenko Преміум Плюс

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01010, м. Київ, м. Київ, Бутишів провулок, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04
Procurement documents Feb 26, 2020, 11:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH80.00
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:
ТОВ "Теплотехніка"
E-mail: dniproopt@ukr.net Phone: +380562333306 Web site: EDRPOU:
31402141

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:28
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Not indicated Feb 28, 2020, 12:31
Not indicated Feb 28, 2020, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 6, 2020, 14:35

Offer

UAH8,790.00 including VAT

Status

disqualified
Name:
Частное Предприятие «Триком»
E-mail: tender@tricom.com.ua Phone: +380988772169 EDRPOU:
36034263

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 16:49
Not indicated Feb 28, 2020, 16:50
Not indicated Feb 28, 2020, 16:50
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Not indicated Feb 28, 2020, 16:50
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Not indicated Feb 28, 2020, 16:49
Not indicated Feb 28, 2020, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2020, 09:25

Offer

UAH8,800.00 including VAT

Status

disqualified
Name:
Наталія Тарасенко
E-mail: tarasenko_anatol@i.ua Phone: +380938829256 EDRPOU:
2909016822
3
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 28, 2020, 12:16
Documents confirming of qualification Feb 28, 2020, 12:16
Documents confirming of qualification Feb 28, 2020, 12:16
Compliance confirmation Feb 28, 2020, 12:16
Documents confirming of qualification Mar 15, 2020, 13:29
Compliance confirmation Feb 28, 2020, 12:16
Documents confirming of qualification Feb 28, 2020, 12:16
Compliance confirmation Feb 28, 2020, 12:16
Documents confirming of qualification Feb 28, 2020, 12:16
Documents confirming of qualification Feb 28, 2020, 12:16
Documents confirming of qualification Feb 28, 2020, 12:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 20, 2020, 18:53

Offer

UAH11,569.00 including VAT

Status

disqualified
Name:
Курпан Дар'я
E-mail: dardnipro@gmail.com Phone: 380673351018, 380673351018 EDRPOU:
3263816407

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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 Feb 28, 2020, 10:00
Documents confirming of qualification Feb 28, 2020, 10:00
Documents confirming of qualification Feb 28, 2020, 10:00
Compliance confirmation Feb 28, 2020, 10:00
Price offer Mar 23, 2020, 11:16
Documents confirming of qualification Feb 28, 2020, 10:00
Documents confirming of qualification Feb 28, 2020, 10:00
Documents confirming of qualification Feb 28, 2020, 10:00
Documents confirming of qualification Feb 28, 2020, 10:00
Compliance confirmation Feb 28, 2020, 10:00
Documents confirming of qualification Feb 28, 2020, 10:00
Documents confirming of qualification Feb 28, 2020, 10:00
Documents confirming of qualification Feb 28, 2020, 10:00
Documents confirming of qualification Feb 28, 2020, 10:00
Documents confirming of qualification Feb 28, 2020, 10:00
Compliance confirmation Feb 28, 2020, 10:00
Documents confirming of qualification Feb 28, 2020, 10:00
Documents confirming of qualification Feb 28, 2020, 10:00
Price offer Feb 28, 2020, 10:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 23, 2020, 17:54

Contract

Document name Document type Date of publishing
Signed contract Mar 27, 2020, 12:33

Offer

UAH11,570.00 including VAT

Status

winner
Name:
Векленко Ольга Валеріївна
E-mail: K2.TENDER@EPICENTRK.COM Phone: 0638771741, 044-561-27-53 Web site: EDRPOU:
32490244
60
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 16:26
Not indicated Feb 28, 2020, 16:26
Not indicated Feb 28, 2020, 16:26
Not indicated Feb 28, 2020, 16:26
Not indicated Feb 28, 2020, 16:26
Not indicated Feb 28, 2020, 16:26
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Not indicated Feb 28, 2020, 16:26
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Not indicated Feb 28, 2020, 16:26
Not indicated Feb 28, 2020, 16:26
Not indicated Feb 28, 2020, 16:26
Not indicated Feb 28, 2020, 16:26
Not indicated Feb 28, 2020, 16:26

Offer

UAH12,499.98 including VAT

Status

Not considered
Name:
Товариство з обмеженою відповідальністью " ГІДРОТЕХНІКА І КО"
E-mail: a422@i.ua Phone: +380444564091 Web site: EDRPOU:
37642398

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 16:50
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:49
Not indicated Feb 28, 2020, 16:50
Not indicated Feb 28, 2020, 16:50
Not indicated Feb 28, 2020, 16:49
Not indicated Feb 28, 2020, 16:50
Not indicated Feb 28, 2020, 16:50
Not indicated Feb 28, 2020, 16:49
Not indicated Feb 28, 2020, 16:50
Not indicated Feb 28, 2020, 16:49
Not indicated Feb 28, 2020, 16:50
Not indicated Feb 28, 2020, 16:50
Not indicated Feb 28, 2020, 16:50
Not indicated Feb 28, 2020, 16:49
Not indicated Feb 28, 2020, 16:49

Offer

UAH14,998.80 including VAT

Status

Not considered
Name:
Леонід Вікторович Подушкін
E-mail: w@tov.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:12
Not indicated Feb 28, 2020, 12:12
Not indicated Feb 28, 2020, 12:12
Not indicated Feb 28, 2020, 12:12
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Not indicated Feb 28, 2020, 12:12
Not indicated Feb 28, 2020, 12:12
Not indicated Feb 28, 2020, 12:12
Not indicated Feb 28, 2020, 12:12
Not indicated Feb 28, 2020, 12:12

Offer

UAH15,040.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Печерського району" м. Києва