Бак розширювальний

Expected value

UAH7,560.00

including VAT
Completed
Call for proposals

from Mar 4, 2020, 16:10

until Mar 19, 2020, 17:00

Auction

from Mar 20, 2020, 13:12

until Mar 20, 2020, 13:33

Qualification

from Mar 20, 2020, 13:33

until Mar 27, 2020, 08:55

Offers considered

from Mar 27, 2020, 08:55

until Apr 16, 2020, 15:32

Offers to be submitted:
Mar 4, 2020, 16:10 – Mar 19, 2020, 17:00
Auction launch:
Mar 20, 2020, 13:12 – Mar 20, 2020, 13:33
Clarification period:
Mar 4, 2020, 16:10 – Mar 9, 2020, 17:00
Answers till:
Mar 19, 2020, 17:00
Appealing tender terms:
Mar 4, 2020, 16:10 – Mar 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 4, 2020, 16:35

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Information about customer

Name:
EDRPOU code:
40123444
Web site:
Not indicated
Address:
Україна, 02096, Київська область, Київ, м. Київ, вул. Привокзальна 3,
Rating:

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Main contact

Name:
Козак Ирина
Language skills:
Phone:
+380443096103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бак розширювальний

Code DK 021:2015: 44620000-2 Радіатори і котли для систем центрального опалення та їх деталі

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02096, Київська область, Київ, Приколыйна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 16:35
Not indicated Mar 4, 2020, 16:07
Not indicated Mar 20, 2020, 13:33
Not indicated Mar 20, 2020, 13:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець протягом 30 (тридцяти) банківських днів з дати реєстрації податкової накладної, перераховує на поточний рахунок Постачальника 100% ціни кожної прийнятої партії Товару, що підтверджується рахунком-фактурою та видатковою накладною.

About tender

Complain ID prozorro:
Expected value:
UAH7,560.00 including VAT
Minimum price decrement:
UAH75.60
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:
Юрий Иванович Федотов
E-mail: office@naviing.com.ua Phone: +380504435006,+380976890320 EDRPOU:
39337473

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Technical specifications Mar 10, 2020, 16:25
Price offer Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Documents confirming of qualification Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Documents confirming of qualification Mar 10, 2020, 16:25
Technical specifications Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Price offer Mar 20, 2020, 13:50
Price offer Mar 20, 2020, 13:50
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Compliance confirmation Mar 10, 2020, 16:25
Technical specifications Mar 10, 2020, 16:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 08:54
Extract from the register Mar 20, 2020, 13:34

Offer

UAH4,680.00 including VAT

Status

disqualified
Name:
ТОВ "Епіцентр К"
E-mail: k2.tender@epicentrk.com Phone: 0638771741, 044-561-27-53 Web site: EDRPOU:
32490244
62
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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 Mar 19, 2020, 16:26
Not indicated Apr 1, 2020, 12:49
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Not indicated Apr 1, 2020, 12:56
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Not indicated Mar 19, 2020, 16:38
Not indicated Apr 1, 2020, 12:46
Not indicated Apr 1, 2020, 12:49
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:33
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:33
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Not indicated Apr 1, 2020, 13:07
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:26
Technical specifications Mar 19, 2020, 16:34
Technical specifications Mar 19, 2020, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 1, 2020, 12:03
Not indicated Mar 27, 2020, 08:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 31, 2020, 10:01
Extract from the register Mar 27, 2020, 08:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 27, 2020, 08:55

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 15:31
Not indicated Apr 16, 2020, 15:32

Offer

UAH4,959.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Філія «Українська залізнична швидкісна компанія» ПАТ «Українська залізниця»