код НК 024:2019: 42911 Компресор повітряний трубопровідної системи/джерела газу

Місцезнаходження: 29009, Хмельницька обл., місто Хмельницький, вул. Пілотська, будинок 1; Категорія Замовника: Відповідно до п.3 ч.4 ст.2 ЗУ «Про публічні закупівлі». тендерна пропозиція повинна готуватися Українською мовою

Expected value

UAH238,500.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 10:10

until Jul 18, 2020, 18:00

Auction

from Jul 20, 2020, 12:02

until Jul 20, 2020, 12:23

Qualification

from Jul 20, 2020, 12:23

until Jul 27, 2020, 11:18

Offers considered

from Jul 27, 2020, 11:18

until Aug 7, 2020, 13:04

Offers to be submitted:
Jul 3, 2020, 10:10 – Jul 18, 2020, 18:00
Auction launch:
Jul 20, 2020, 12:02 – Jul 20, 2020, 12:23
Clarification period:
Jul 3, 2020, 10:10 – Jul 8, 2020, 18:00
Answers till:
Jul 18, 2020, 18:00
Appealing tender terms:
Jul 3, 2020, 10:10 – Jul 14, 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 3, 2020, 10:18

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Information about customer

Name:
EDRPOU code:
01981224
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Пілотська, будинок 1
Rating:

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Main contact

Name:
Шевчук Костянтин Ігорович ( )
Language skills:
Phone:
+380382654156
E-mail:
Fax:
+380382654156

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Items list

Name Quantity Delivery Place of delivery
1

код НК 024:2019: 42911 Компресор повітряний трубопровідної системи/джерела газу

Code DK 021:2015: 33160000-9 Устаткування для операційних блоків
Code GMDN: 42911 Компресор повітряний для трубопровідної системи/джерела газу

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 10:18
Procurement documents Jul 3, 2020, 10:10
Procurement documents Jul 3, 2020, 10:10
Procurement documents Jul 3, 2020, 10:10
Not indicated Jul 20, 2020, 12:23
Not indicated Jul 20, 2020, 12:23
Procurement documents Jul 3, 2020, 10:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за наданий товар здійснюються на підставі видаткової накладної на умовах відстрочки платежу до 30 календарних днів та у відповідності до частини 1 статті 49 Бюджетного кодексу України

About tender

Complain ID prozorro:
Expected value:
UAH238,500.00 including VAT
Minimum price decrement:
UAH1,192.50
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МЕДГАЗ"
E-mail: office@medgas.com.ua Phone: 380675873384 EDRPOU:
40519037

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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 15, 2020, 16:35
Technical specifications Jul 27, 2020, 16:45
Documents confirming of qualification Jul 15, 2020, 16:35
Documents confirming of qualification Jul 15, 2020, 16:34
Documents confirming of qualification Jul 15, 2020, 16:34
Compliance confirmation Jul 15, 2020, 16:35
Technical specifications Jul 15, 2020, 16:35
Documents confirming of qualification Jul 15, 2020, 16:35
Documents confirming of qualification Jul 15, 2020, 16:35
Compliance confirmation Jul 15, 2020, 16:34
Documents confirming of qualification Jul 15, 2020, 16:34
Price offer Jul 15, 2020, 16:35
Compliance confirmation Jul 15, 2020, 16:35
Documents confirming of qualification Jul 15, 2020, 16:35
Compliance confirmation Jul 15, 2020, 16:35
Documents confirming of qualification Jul 15, 2020, 16:35
Documents confirming of qualification Jul 15, 2020, 16:34
Documents confirming of qualification Jul 15, 2020, 16:35
Documents confirming of qualification Jul 15, 2020, 16:35
Documents confirming of qualification Jul 15, 2020, 16:35
Documents confirming of qualification Jul 15, 2020, 16:34
Documents confirming of qualification Jul 15, 2020, 16:35
Compliance confirmation Jul 15, 2020, 16:35
Technical specifications Jul 27, 2020, 16:45
Documents confirming of qualification Jul 15, 2020, 16:35
Not indicated Jul 27, 2020, 16:46
Not indicated Jul 15, 2020, 16:35
Compliance confirmation Jul 15, 2020, 16:35
Documents confirming of qualification Jul 15, 2020, 16:35
Compliance confirmation Jul 15, 2020, 16:35
Compliance confirmation Jul 15, 2020, 16:35
Technical specifications Jul 27, 2020, 16:45
Compliance confirmation Jul 15, 2020, 16:34
Compliance confirmation Jul 15, 2020, 16:35
Compliance confirmation Jul 15, 2020, 16:35

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 27, 2020, 19:27
Not indicated Jul 27, 2020, 10:34
Extract from the register Jul 20, 2020, 12:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 27, 2020, 11:19
Not indicated Jul 27, 2020, 10:48

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 13:00
Not indicated Aug 7, 2020, 13:04

Offer

UAH238,000.00 including VAT

Status

winner
Name:
Забара Тимур Валерійович
E-mail: office@sigmatek.com.ua Phone: 380952776600, 380952776600,380952773535 EDRPOU:
38671110

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 17, 2020, 17:33
Price offer Jul 17, 2020, 17:33
Documents confirming of qualification Jul 17, 2020, 17:33
Compliance confirmation Jul 17, 2020, 17:33
Compliance confirmation Jul 17, 2020, 17:33
Technical specifications Jul 17, 2020, 17:33
Documents confirming of qualification Jul 17, 2020, 17:33
Documents confirming of qualification Jul 17, 2020, 17:33
Compliance confirmation Jul 17, 2020, 17:33
Documents confirming of qualification Jul 17, 2020, 17:33
Compliance confirmation Jul 17, 2020, 17:33

Offer

UAH238,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМЕЛЬНИЦЬКИЙ ОБЛАСНИЙ ПРОТИПУХЛИННИЙ ЦЕНТР" ХМЕЛЬНИЦЬКОЇ ОБЛАСНОЇ РАДИ

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