Фільтри для води для Куп’янського навчально –виховного комплексу «школа – гімназія» № 3 Куп’янської міської ради Харківської області (міні - проект розвитку територіальних громад «Разом в майбутнє»)

Міні - проект розвитку територіальних громад «Разом в майбутнє»

Expected value

UAH9,640.00

including VAT
Completed
Call for proposals

from Jun 19, 2020, 15:09

until Jul 5, 2020, 00:00

Auction

from Jul 6, 2020, 11:03

until Jul 6, 2020, 11:24

Qualification

from Jul 6, 2020, 11:24

until Jul 7, 2020, 13:03

Offers considered

from Jul 7, 2020, 13:03

until Jul 21, 2020, 13:56

Offers to be submitted:
Jun 19, 2020, 15:09 – Jul 5, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 6, 2020, 11:03 – Jul 6, 2020, 11:24
Clarification period:
Jun 19, 2020, 15:09 – Jun 25, 2020, 00:00

Pay attention!

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

Answers till:
Jul 5, 2020, 00:00
Appealing tender terms:
Jun 19, 2020, 15:09 – Jul 1, 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 19, 2020, 15:10

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Information about customer

Name:
EDRPOU code:
02146239
Web site:
Address:
Україна, 63701, Харківська область, м. Куп’янськ, вул. Студентська, буд. 2
Rating:
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Main contact

Name:
Світлана Ярошевич
Language skills:
Phone:
+380574256516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фільтри для води для Куп’янського навчально –виховного комплексу «школа – гімназія» № 3 Куп’янської міської ради Харківської області (міні - проект розвитку територіальних громад «Разом в майбутнє»)

Code DK 021:2015: 42910000-8 Апарати для дистилювання, фільтрування чи ректифікації

Quantity:

4 штуки

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 63709, Харківська область, смт. Купянськ - Вузловий, Куп’янський навчально –виховний комплекс «школа – гімназія» № 3 Куп’янської міської ради Харківської області

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 15:10
Procurement documents Jun 19, 2020, 15:09
Not indicated Jul 6, 2020, 11:24
Not indicated Jul 6, 2020, 11:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
обласний бюджет, міський бюджет, кошти конкурсанта

About tender

Complain ID prozorro:
Expected value:
UAH9,640.00 including VAT
Minimum price decrement:
UAH48.20
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:
Олійник Лілія Василівна
E-mail: olv@arista.com.ua Phone: +380967272840 Fax:
+380444864303
EDRPOU:
33221885

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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 Jul 2, 2020, 17:29
Price offer Jul 2, 2020, 17:29
Compliance confirmation Jul 8, 2020, 13:43
Documents confirming of qualification Jul 2, 2020, 17:29
Documents confirming of qualification Jul 2, 2020, 17:29
Documents confirming of qualification Jul 2, 2020, 17:29
Not indicated Jul 13, 2020, 15:40
Not indicated Jul 2, 2020, 17:58
Technical specifications Jul 2, 2020, 17:29
Documents confirming of qualification Jul 2, 2020, 17:29
Compliance confirmation Jul 2, 2020, 17:29
Documents confirming of qualification Jul 2, 2020, 17:29
Compliance confirmation Jul 13, 2020, 15:31
Documents confirming of qualification Jul 2, 2020, 17:29
Technical specifications Jul 2, 2020, 17:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 7, 2020, 13:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 8, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 7, 2020, 13:03
Extract from the register Jul 6, 2020, 11:24
Not indicated Jul 7, 2020, 13:03

Contract

Document name Document type Date of publishing
Signed contract Jul 21, 2020, 13:55
Not indicated Jul 21, 2020, 13:56

Offer

UAH8,736.00 including VAT

Status

winner
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 Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59
Not indicated Jul 3, 2020, 15:59

Offer

UAH9,312.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Куп’янської міської ради Харківської області

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E-mail: o.ovcharenko1604@post.mil.gov.ua Phone: +380958926976 EDRPOU:
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