Блок апаратів повітряного охолодження

Expected value

UAH50,000,000.00

without VAT
Completed
Clarification period

from Jul 7, 2020, 09:49

until Jul 21, 2020, 12:00

Call for proposals

from Jul 22, 2020, 12:00

until Jul 27, 2020, 18:00

Auction

from Jul 28, 2020, 14:47

until Jul 28, 2020, 15:09

Qualification

from Jul 28, 2020, 15:09

until Sep 3, 2020, 16:18

Offers considered

from Sep 3, 2020, 16:18

until Oct 5, 2020, 11:19

Offers to be submitted:
Jul 22, 2020, 12:00 – Jul 27, 2020, 18:00
Auction launch:
Jul 28, 2020, 14:47 – Jul 28, 2020, 15:09
Clarification period:
Jul 7, 2020, 09:49 – Jul 21, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Блок апаратів повітряного охолодження

Code DK 021:2015: 42500000-1 Охолоджувальне та вентиляційне обладнання

Quantity:

1 шт.

Delivery period:

Jan 1, 2021 – Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
25%
Period (in days):
15 ( banking )
Description:
Протягом 15 банківських днів з моменту отримання від Постачальника оригіналів належним чином оформленого рахунку та безумовної безвідкличної банківської гарантії повернення авансового платежу на відповідну суму авансового платежу
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
65%
Period (in days):
45 ( calendar )
Description:
Оплата за Обладнання, виконані Роботи та надані Послуги на підставі відповідних актів, що підтверджують шеф-монтаж Обладнання, виконання Робіт, надання Послуг в строк не пізніше 45 календарних днів за вирахуванням суми, що пропорційна відсотку раніше сплаченого авансу та 10% кожного акту, що утримується Покупцем до моменту введення Об’єкта в експлуатацію.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
10%
Period (in days):
45 ( calendar )
Description:
Остаточний розрахунок за Договором здійснюється протягом 45 календарних днів з моменту введення Об’єкта в експлуатацію

About tender

Complain ID prozorro:
Expected value:
UAH50,000,000.00 without VAT
Minimum price decrement:
UAH500,000.00
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:
Гуров Кирило Олегович
E-mail: ankort@ukr.net Phone: +380577193791 Fax:
+380577193792
EDRPOU:
32762338

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 08:35
Not indicated Jul 27, 2020, 15:11
Not indicated Jul 27, 2020, 15:11
Not indicated Jul 27, 2020, 15:11
Not indicated Jul 27, 2020, 15:11
Not indicated Jul 27, 2020, 15:11
Not indicated Jul 27, 2020, 15:11
Not indicated Jul 27, 2020, 15:11
Not indicated Jul 27, 2020, 15:11
Not indicated Aug 5, 2020, 08:35
Not indicated Jul 27, 2020, 15:11
Not indicated Jul 27, 2020, 15:11
Not indicated Jul 27, 2020, 15:11
Not indicated Jul 27, 2020, 15:11
Not indicated Aug 5, 2020, 08:59
Not indicated Jul 27, 2020, 15:11
Not indicated Jul 27, 2020, 15:11
Not indicated Jul 27, 2020, 15:11
Not indicated Jul 27, 2020, 15:11
Not indicated Jul 27, 2020, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 15:16

Offer

UAH48,400,000.00 without VAT

Status

disqualified
Name:
Акціонерне товариство "Сумське машинобудівне науково-виробниче об'єднання - Інжиніринг"
E-mail: frolov_v@snpo.ua Phone: +380542775000 Web site: EDRPOU:
00205618

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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 27, 2020, 17:48
Not indicated Sep 3, 2020, 15:55
Not indicated Jul 27, 2020, 17:55
Not indicated Jul 27, 2020, 17:48
Not indicated Jul 27, 2020, 17:48
Not indicated Jul 27, 2020, 17:48
Not indicated Jul 27, 2020, 17:48
Not indicated Jul 27, 2020, 17:48
Not indicated Sep 3, 2020, 10:47
Not indicated Jul 27, 2020, 17:48
Not indicated Jul 27, 2020, 17:48
Not indicated Aug 26, 2020, 17:08
Not indicated Sep 3, 2020, 10:47
Not indicated Jul 27, 2020, 17:48
Not indicated Jul 27, 2020, 17:48
Not indicated Jul 27, 2020, 17:48
Not indicated Sep 3, 2020, 10:47
Not indicated Jul 27, 2020, 17:48
Not indicated Aug 28, 2020, 10:40
Not indicated Aug 26, 2020, 17:20
Not indicated Aug 28, 2020, 10:40
Not indicated Jul 27, 2020, 17:48
Not indicated Jul 27, 2020, 17:48
Not indicated Aug 28, 2020, 10:40
Not indicated Jul 27, 2020, 17:48
Not indicated Jul 27, 2020, 17:48
Not indicated Aug 28, 2020, 10:40
Not indicated Jul 27, 2020, 17:48
Not indicated Aug 26, 2020, 17:08
Not indicated Jul 27, 2020, 17:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 16:18

Contract

Document name Document type Date of publishing
Signed contract Oct 5, 2020, 11:19
Signed contract Oct 5, 2020, 11:19

Offer

UAH48,800,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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Name:
Анна Пивоварова
E-mail: pyvovarova.a.y@hts.kh.ua Phone: +380577588535 Web site: EDRPOU:
31557119
3
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Expected value

UAH26,752,549.00 including VAT

View