Нагрівні елементи для електричних котлів - код ДК 021:2015 39710000-2 Електричні побутові прилади

Більш детально викладено у документації до закупівлі

Expected value

UAH4,177.50

without VAT
Completed
Clarification period

from Mar 25, 2020, 15:41

until Mar 30, 2020, 15:00

Call for proposals

from Apr 1, 2020, 16:00

until Apr 3, 2020, 23:59

Auction

from Apr 6, 2020, 14:15

until Apr 6, 2020, 14:42

Qualification

from Apr 6, 2020, 14:42

until Apr 8, 2020, 15:16

Offers considered

from Apr 8, 2020, 15:16

until Apr 16, 2020, 12:15

Offers to be submitted:
Apr 1, 2020, 16:00 – Apr 3, 2020, 23:59
Auction launch:
Apr 6, 2020, 14:15 – Apr 6, 2020, 14:42
Clarification period:
Mar 25, 2020, 15:41 – Mar 30, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
38728486
Web site:
Address:
Україна, 75700, Херсонська область, Скадовськ, ВУЛИЦЯ ПРОЛЕТАРСЬКА, будинок 2
Rating:
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Main contact

Name:
Гаркуша Олександр Миколайович
Language skills:
Phone:
+380675571729
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Блок ТЕНів 15 кВт (джерело фінансування - власні кошти підприємства)

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 75700, Херсонська область, Скадовськ, Мангубінська, 2
2

Блок ТЕНів 9 кВт (джерело фінансування - власні кошти підприємства)

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 75700, Херсонська область, Скадовськ, Мангубінська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 11:19
Not indicated Apr 1, 2020, 09:36
Not indicated Mar 25, 2020, 15:41
Not indicated Mar 25, 2020, 15:41
Not indicated Apr 6, 2020, 14:42
Not indicated Apr 6, 2020, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на товар та на підставі отриманого оригіналу належним чином оформленого рахунку

About tender

Complain ID prozorro:
Expected value:
UAH4,177.50 without VAT
Minimum price decrement:
UAH41.78
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:
Дмитрий Сосницкий
E-mail: sosnitskiy.dmitriy@gmail.com Phone: +380932247768 EDRPOU:
3362416111

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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
Documents confirming of qualification Apr 1, 2020, 17:36
Documents confirming of qualification Apr 1, 2020, 17:36
Documents confirming of qualification Apr 1, 2020, 17:36
Documents confirming of qualification Apr 1, 2020, 17:36
Not indicated Apr 6, 2020, 14:54
Price offer Apr 1, 2020, 17:36
Documents confirming of qualification Apr 1, 2020, 17:36
Documents confirming of qualification Apr 1, 2020, 17:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 14:25

Offer

UAH3,586.00 without VAT

Status

disqualified
Name:
Кошельник Олег Олексійович
E-mail: OLEGKOSHE@GMAIL.COM Phone: +380994956558 EDRPOU:
31610575

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 2, 2020, 21:20
Documents confirming of qualification Apr 2, 2020, 21:20
Documents confirming of qualification Apr 2, 2020, 21:20
Documents confirming of qualification Apr 2, 2020, 21:20
Documents confirming of qualification Apr 2, 2020, 21:20
Documents confirming of qualification Apr 3, 2020, 09:25
Not indicated Apr 2, 2020, 21:24
Documents confirming of qualification Apr 2, 2020, 21:20
Documents confirming of qualification Apr 2, 2020, 21:20
Documents confirming of qualification Apr 2, 2020, 21:20
Price offer Apr 2, 2020, 21:20
Documents confirming of qualification Apr 2, 2020, 21:20
Documents confirming of qualification Apr 2, 2020, 21:20
Documents confirming of qualification Apr 2, 2020, 21:20
Documents confirming of qualification Apr 2, 2020, 21:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 14:26

Offer

UAH3,668.00 without VAT

Status

disqualified
Name:
Виктор Шаповал
E-mail: skadsanteh@gmail.com Phone: +380997519225 EDRPOU:
2354522594

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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 Apr 1, 2020, 21:16
Price offer Apr 1, 2020, 21:16
Documents confirming of qualification Apr 1, 2020, 21:16
Estimate Apr 1, 2020, 21:16
Documents confirming of qualification Apr 1, 2020, 21:16
Price offer Apr 8, 2020, 15:01
Documents confirming of qualification Apr 1, 2020, 21:16
Estimate Apr 8, 2020, 15:01
Compliance confirmation Apr 1, 2020, 21:16
Documents confirming of qualification Apr 1, 2020, 21:16
Documents confirming of qualification Apr 1, 2020, 21:16
Documents confirming of qualification Apr 1, 2020, 21:16
Not indicated Apr 8, 2020, 15:03
Not indicated Apr 1, 2020, 21:19
Documents confirming of qualification Apr 1, 2020, 21:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 15:16

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 12:15

Offer

UAH3,669.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "АМПУ"в особі Скадовської філії

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