ДК 021:2015 – 42512200-0 «Настінні кондиціонери повітря»: Кондиціонер GREE GWH07AAB-K3DNA5A (BORA INVERTER) або еквівалент – 1 шт, Кондиціонер GREE GWH09AAA-K3NNA2A (BORA) або еквівалент – 4 шт, Кондиціонер GREE GWH12AAВ-K3NNA2A (BORA) або еквівалент – 4 шт.

Expected value

UAH97,000.00

including VAT
Completed
Call for proposals

from Jul 1, 2020, 16:15

until Jul 17, 2020, 16:12

Auction

from Jul 20, 2020, 12:21

until Jul 20, 2020, 12:42

Qualification

from Jul 20, 2020, 12:42

until Aug 4, 2020, 16:58

Offers considered

from Aug 4, 2020, 16:58

until Aug 17, 2020, 10:13

Offers to be submitted:
Jul 1, 2020, 16:15 – Jul 17, 2020, 16:12
Auction launch:
Jul 20, 2020, 12:21 – Jul 20, 2020, 12:42
Clarification period:
Jul 1, 2020, 16:15 – Jul 7, 2020, 16:12
Answers till:
Jul 17, 2020, 16:12
Appealing tender terms:
Jul 1, 2020, 16:15 – Jul 13, 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:
Jul 7, 2020, 14:33

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Information about customer

Name:
EDRPOU code:
02008365
Web site:
Not indicated
Address:
Україна, 65023, Одеська область, м.Одеса, 2-й-Куліковський провулок,4
Rating:

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Main contact

Name:
Юлія Тертична
Language skills:
Phone:
+380638075996
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 42512200-0 «Настінні кондиціонери повітря»: Кондиціонер GREE GWH07AAB-K3DNA5A (BORA INVERTER) або еквівалент – 1 шт, Кондиціонер GREE GWH09AAA-K3NNA2A (BORA) або еквівалент – 4 шт, Кондиціонер GREE GWH12AAВ-K3NNA2A (BORA) або еквівалент – 4 шт.

Code DK 021:2015: 42512200-0 Настінні кондиціонери повітря

Quantity:

9 штуки

Delivery period:

Jul 15, 2020 – Jul 31, 2020

Place of delivery:

Україна, 65023, Одеська область, м. Одеса, пров. 2-й Куліковський, буд. 4.

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 12:42
Not indicated Jul 20, 2020, 12:42
Procurement documents Jul 7, 2020, 14:29
Not indicated Jul 7, 2020, 14:33
Not indicated Jul 1, 2020, 16:18
Procurement documents Jul 1, 2020, 16:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH97,000.00 including VAT
Minimum price decrement:
UAH485.00
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:
Базилевич Юрій Анатолійович
E-mail: privatenergo@gmail.com Phone: +380443777849 Fax:
+380443777849
EDRPOU:
36253988
7
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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
Technical specifications Jul 16, 2020, 12:51
Compliance confirmation Jul 21, 2020, 15:23
Compliance confirmation Jul 23, 2020, 16:28
Technical specifications Jul 16, 2020, 12:51
Compliance confirmation Jul 23, 2020, 16:28
Technical specifications Jul 16, 2020, 12:51
Compliance confirmation Jul 21, 2020, 15:23
Compliance confirmation Jul 21, 2020, 15:23
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Not indicated Jul 27, 2020, 11:41
Not indicated Jul 16, 2020, 15:05
Compliance confirmation Jul 21, 2020, 11:31
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Compliance confirmation Jul 23, 2020, 11:49
Technical specifications Jul 16, 2020, 12:51
Compliance confirmation Jul 21, 2020, 15:23
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Compliance confirmation Jul 23, 2020, 11:49
Compliance confirmation Jul 23, 2020, 11:49
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Compliance confirmation Jul 23, 2020, 11:49
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Compliance confirmation Jul 21, 2020, 15:23
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51
Technical specifications Jul 16, 2020, 12:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 3, 2020, 10:49
Not indicated Aug 4, 2020, 16:54
Not indicated Aug 3, 2020, 16:30
Review Protocol Aug 3, 2020, 16:16

Offer

UAH81,747.00 including VAT

Status

disqualified
Name:
ТОВ "СМАРТКОМПЛЕКТ"
E-mail: sales@smartkomplekt.com Phone: +380687671368 EDRPOU:
39535464

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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 Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Compliance confirmation Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Aug 7, 2020, 14:37
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Not indicated Aug 10, 2020, 14:28
Not indicated Aug 7, 2020, 14:38
Not indicated Jul 17, 2020, 13:37
Documents confirming of qualification Aug 7, 2020, 14:37
Documents confirming of qualification Aug 7, 2020, 14:37
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Aug 10, 2020, 14:28
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Price offer Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Aug 7, 2020, 14:37
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Technical specifications Aug 4, 2020, 17:27
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Aug 7, 2020, 14:37
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Aug 7, 2020, 14:37
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35
Documents confirming of qualification Jul 17, 2020, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 16:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 5, 2020, 12:03
Review Protocol Aug 4, 2020, 16:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 4, 2020, 16:58
Extract from the register Aug 4, 2020, 16:55

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 09:19
Not indicated Aug 17, 2020, 09:20

Offer

UAH81,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Одеський обласний лікарсько-фізкультурний диспансер" Одеської обласної ради"

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Not enough reviews to form a rating

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Expected value

UAH125,000.00 including VAT

View