ДК 021: 2015 42520000-7 Вентиляційне обладнання (витяжні зонти та витяжні системи)

Всі документи, що мають відношення до тендерної пропозиції Учасника, складаються українською мовою. Строк поставки товару протягом 40 календарних днів з дати підписання договору, але не пізніше 31.12.2020 р. або до повного виконання сторонами договірних зобов’язань .

Expected value

UAH621,645.00

including VAT
Completed
Call for proposals

from Jun 16, 2020, 14:21

until Jul 2, 2020, 11:30

Auction

from Jul 3, 2020, 13:33

until Jul 3, 2020, 13:54

Qualification

from Jul 3, 2020, 13:54

until Jul 7, 2020, 10:31

Offers considered

from Jul 7, 2020, 10:31

until Jul 20, 2020, 11:31

Offers to be submitted:
Jun 16, 2020, 14:21 – Jul 2, 2020, 11:30
Auction launch:
Jul 3, 2020, 13:33 – Jul 3, 2020, 13:54
Clarification period:
Jun 16, 2020, 14:21 – Jun 22, 2020, 11:30
Answers till:
Jul 2, 2020, 11:30
Appealing tender terms:
Jun 16, 2020, 14:21 – Jun 28, 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:
Jun 16, 2020, 14:22

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Information about customer

Name:
EDRPOU code:
43045673
Web site:
Address:
Україна, 46021, Тернопільська область, м. Тернопіль, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, буд. 8
Rating:

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Main contact

Name:
Наталія Шалапа
Language skills:
Phone:
+380676006361
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Витяжні зонти та витяжні системи

Code DK 021:2015: 42520000-7 Вентиляційне обладнання

Quantity:

13 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 14:21
Not indicated Jul 3, 2020, 13:54
Not indicated Jul 3, 2020, 13:54
Not indicated Jun 16, 2020, 14:22
Draft contract Jun 16, 2020, 14:21
Procurement documents Jun 16, 2020, 14:21
Jun 16, 2020, 14:21
Technical specifications Jun 16, 2020, 14:21
Not indicated Jun 16, 2020, 14:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки між Постачальником та Покупцем здійснюються в безготівковому порядку шляхом перерахування коштів на поточний рахунок Постачальника протягом 30 календарних днів з моменту поставки. Джерело фінансування – кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH621,645.00 including VAT
Minimum price decrement:
UAH3,108.22
Bidding security:
UAH18,649.35
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сергій Мухін
E-mail: sergejmuhin2019@gmail.com Phone: +380664373481 EDRPOU:
1944816611

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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 Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:48
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 7, 2020, 10:27
Not indicated Jul 7, 2020, 10:28
Extract from the register Jul 3, 2020, 13:54

Offer

UAH598,011.00 including VAT

Status

disqualified
Name:
Степан Федак
E-mail: polusclimat@i.ua Phone: +380988172820 EDRPOU:
2922811651

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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
Not indicated Jul 2, 2020, 10:22
Compliance confirmation Jul 13, 2020, 09:37
Compliance confirmation Jul 13, 2020, 09:37
Not indicated Jul 2, 2020, 10:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 8, 2020, 09:00
Extract from the register Jul 7, 2020, 10:28
Review Protocol Jul 7, 2020, 10:30
Not indicated Jul 7, 2020, 10:31
Extract from the register Jul 7, 2020, 10:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 7, 2020, 10:32

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 11:30
Signed contract Jul 20, 2020, 11:20

Offer

UAH608,831.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА ТЕРНОПІЛЬСЬКОЇ ОБЛАСНОЇ РАДИ "ЦЕНТР АНАЛІТИЧНО-МЕТОДИЧНОГО ТА МАТЕРІАЛЬНО-ТЕХНІЧНОГО ЗАБЕЗПЕЧЕННЯ РОЗВИТКУ ОСВІТНІХ ЗАКЛАДІВ ОБЛАСТІ"

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Expected value

UAH345,855.98 including VAT

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