Фільтри високоефективні повітряні (аерозольні) одноступеневі нерозбірні

Фільтри високоефективні повітряні (аерозольні) одноступеневі нерозбірні (детально викладено в Додатках №№1, 3 до тендерної документації)

Expected value

UAH1,095,600.00

without VAT
Completed
Call for proposals

from Apr 14, 2020, 17:25

until May 19, 2020, 16:00

Auction

from May 20, 2020, 14:13

until May 20, 2020, 14:34

Qualification

from May 20, 2020, 14:34

until Jun 12, 2020, 14:05

Offers considered

from Jun 12, 2020, 14:05

until Jul 2, 2020, 15:52

Offers to be submitted:
Apr 14, 2020, 17:25 – May 19, 2020, 16:00
Auction launch:
May 20, 2020, 14:13 – May 20, 2020, 14:34
Clarification period:
Apr 14, 2020, 17:25 – May 9, 2020, 16:00
Answers till:
May 19, 2020, 16:00
Appealing tender terms:
Apr 14, 2020, 17:25 – May 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:
Apr 14, 2020, 17:22

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Гузовська Світлана Володимирівна
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фільтри високоефективні повітряні (аерозольні) одноступеневі нерозбірні

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

Quantity:

83 шт

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 17:22
Not indicated Apr 14, 2020, 17:22
Not indicated May 20, 2020, 14:34
Not indicated May 20, 2020, 14:34
Not indicated Apr 14, 2020, 17:22
Not indicated Apr 14, 2020, 17:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості

About tender

Complain ID prozorro:
Expected value:
UAH1,095,600.00 without VAT
Minimum price decrement:
UAH7,000.00
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:
Олександр Никифоров
E-mail: st@selton.com.ua Phone: +380504626295,+380442449733 EDRPOU:
32556556

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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 May 19, 2020, 13:49
Technical specifications May 19, 2020, 13:49
Documents confirming of qualification May 19, 2020, 13:49
Technical specifications May 19, 2020, 13:49
Documents confirming of qualification May 19, 2020, 13:49
Price offer May 19, 2020, 13:49
Documents confirming of qualification May 19, 2020, 13:49
Technical specifications May 19, 2020, 13:49
Documents confirming of qualification May 19, 2020, 13:49
Documents confirming of qualification May 19, 2020, 13:49
Documents confirming of qualification May 19, 2020, 13:49
Documents confirming of qualification May 19, 2020, 13:49
Technical specifications May 19, 2020, 13:49
Documents confirming of qualification May 19, 2020, 13:49
Documents confirming of qualification May 19, 2020, 13:49
Not indicated Jun 12, 2020, 15:04
Documents confirming of qualification May 19, 2020, 13:49
Not indicated Jun 12, 2020, 15:04
Documents confirming of qualification May 19, 2020, 13:49
Documents confirming of qualification May 19, 2020, 13:49
Documents confirming of qualification May 19, 2020, 13:49
Technical specifications May 19, 2020, 13:49
Technical specifications May 19, 2020, 13:49
Not indicated Jun 12, 2020, 15:04
Technical specifications May 19, 2020, 13:49
Technical specifications May 19, 2020, 13:49
Not indicated Jun 12, 2020, 15:04
Not indicated Jun 12, 2020, 15:05
Not indicated May 19, 2020, 14:36
Not indicated May 19, 2020, 13:51
Documents confirming of qualification May 19, 2020, 14:35
Documents confirming of qualification May 19, 2020, 13:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 14:04
Not indicated May 26, 2020, 16:29
Not indicated Jun 12, 2020, 14:04
Not indicated May 26, 2020, 16:29
Extract from the register May 20, 2020, 14:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 12, 2020, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 12, 2020, 14:05

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 15:52
Signed contract Jul 2, 2020, 15:50

Offer

UAH324,530.00 without VAT

Status

winner
Name:
Чаукін Сергій Сергійович
E-mail: pkfpromtorg@ukr.net Phone: 380567856814, 380567856814 EDRPOU:
38198966

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 19, 2020, 12:42
Technical specifications May 19, 2020, 12:42
Price offer May 19, 2020, 12:42
Documents confirming of qualification May 19, 2020, 12:42
Technical specifications May 19, 2020, 12:42
Documents confirming of qualification May 19, 2020, 12:42
Technical specifications May 19, 2020, 12:42
Technical specifications May 19, 2020, 12:42
Documents confirming of qualification May 19, 2020, 12:42
Technical specifications May 19, 2020, 12:42
Compliance confirmation May 19, 2020, 12:42
Technical specifications May 19, 2020, 12:42
Compliance confirmation May 19, 2020, 12:42
Compliance confirmation May 19, 2020, 12:42
Technical specifications May 19, 2020, 12:42
Compliance confirmation May 19, 2020, 12:42
Technical specifications May 19, 2020, 12:42

Offer

UAH380,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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E-mail: ekonomisty-mp1@ukr.net Phone: 380993051469 EDRPOU:
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E-mail: r.savchuk@ngu.gov.ua Phone: +380999999999 Fax:
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