42120000-6 Насоси та компресори (Насос занурювальний фекальний)

Місцезнаходження Замовника: 18000, Україна, Черкаська область, місто Черкаси, вул.О.Дашковича,62. Категорія Замовника згідно п.4 ч.1 ст.2 Закону: юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання.

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Jun 4, 2020, 10:52

until Jun 11, 2020, 00:00

Call for proposals

from Jun 12, 2020, 00:00

until Jun 19, 2020, 00:00

Auction

from Jun 19, 2020, 12:33

until Jun 19, 2020, 13:06

Qualification

from Jun 19, 2020, 13:06

until Jun 24, 2020, 16:59

Offers considered

from Jun 24, 2020, 16:59

until Jul 8, 2020, 08:38

Offers to be submitted:
Jun 12, 2020, 00:00 – Jun 19, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 19, 2020, 12:33 – Jun 19, 2020, 13:06
Clarification period:
Jun 4, 2020, 10:52 – Jun 11, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62
Rating:
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Main contact

Name:
Оксана Руденко
Language skills:
Phone:
+380472508709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Насос занурювальний фекальний

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 штуки

Delivery period:

до Jul 10, 2020

Place of delivery:

Україна, 18003, Черкаська область, м.Черкаси, вул.Чайковського,117

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 10:52
Draft contract Jun 4, 2020, 10:52
Not indicated Jun 4, 2020, 10:52
Not indicated Jun 4, 2020, 11:05
Technical specifications Jun 4, 2020, 10:52
Not indicated Jun 19, 2020, 13:06
Not indicated Jun 19, 2020, 13:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
83.33%
Period (in days):
10 ( banking )
Description:
Протягом 10 (десяти) банківських днів з дати поставки Товару на підставі підписаних Сторонами видаткових накладних на Товар Покупець проводить розрахунок за отриманий Товар в розмірі 83,33 % від вартості товару (в разі, якщо Покупець є платником ПДВ, в іншому випадку – 100%).
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
16.67%
Period (in days):
5 ( banking )
Description:
Сума ПДВ – 16,67%, зазначена в рахунку на оплату Товару (замовленої партії Товару), сплачується Покупцем Постачальнику протягом 5 (п’яти) банківських днів з дня реєстрації Постачальником податкової накладної відповідно до ст. 201 Податкового кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Олег Бичков
E-mail: tender2zakupki@gmail.com Phone: +380673204153 EDRPOU:
37493742

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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
Not indicated Jun 15, 2020, 18:03
Not indicated Jun 15, 2020, 18:03
Not indicated Jun 15, 2020, 18:03
Not indicated Jun 15, 2020, 18:03
Not indicated Jun 15, 2020, 18:03
Not indicated Jun 15, 2020, 18:03
Not indicated Jun 15, 2020, 18:03
Not indicated Jun 15, 2020, 18:03
Not indicated Jun 18, 2020, 09:27
Not indicated Jun 15, 2020, 18:03
Not indicated Jun 15, 2020, 18:03
Not indicated Jun 15, 2020, 18:03
Not indicated Jun 15, 2020, 18:03
Not indicated Jun 15, 2020, 18:03
Not indicated Jun 15, 2020, 18:03
Not indicated Jun 18, 2020, 11:30
Not indicated Jun 17, 2020, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 16:57
Not indicated Jun 24, 2020, 16:59

Contract

Document name Document type Date of publishing
Signed contract Jul 8, 2020, 08:34
Not indicated Jul 8, 2020, 08:35

Offer

UAH7,550.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СІГМА. УКРАЇНА"
E-mail: oan@sigma.ua Web site: EDRPOU:
43305374

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Offer

UAH8,400.00 including VAT

Status

Not considered
Name:
Роман Антонец
E-mail: antodnipro@gmail.com Phone: +380673351018 EDRPOU:
2906504617

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 13:18
Not indicated Jun 18, 2020, 13:18
Not indicated Jun 18, 2020, 13:18
Not indicated Jun 18, 2020, 13:18
Not indicated Jun 18, 2020, 13:18
Not indicated Jun 18, 2020, 13:18
Not indicated Jun 18, 2020, 13:18
Not indicated Jun 18, 2020, 13:18
Not indicated Jun 18, 2020, 13:18
Not indicated Jun 18, 2020, 13:18
Not indicated Jun 18, 2020, 13:18
Not indicated Jun 18, 2020, 13:18
Not indicated Jun 18, 2020, 13:18
Not indicated Jun 18, 2020, 13:18

Offer

UAH9,343.50 including VAT

Status

Not considered
Name:
Леонид Подушкин
E-mail: w@tov.ooo Phone: +380500505585,+380680509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22
Not indicated Jun 18, 2020, 16:22

Offer

UAH15,456.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"

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