ДК021-2015: 42120000-6 — Насоси та компресори (фекальний насос)

Коростенське комунальне підприємство «Водоканал», 11500, Житомирська обл., м. Коростень, вул. Грушевського,67, ЄДРПОУ 03343947, категорія Замовника: юридична особа, яка здійснює діяльність в окремих сферах господарювання. Всі документи, що готуються учасником, викладаються українською мовою. Документи, які не готуються учасником та представлені в складі пропозиції, можуть бути надані як українською, так і російською мовами. Якщо в складі пропозиції надається документ на іншій мові ніж українська або російська, учасник надає переклад цього документа. Відповідальність за якість та достовірність перекладу несе учасник. фекальний насос СМ 100-65-250 / 4 (або еквівалент)

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Sep 11, 2020, 14:54

until Sep 17, 2020, 10:00

Call for proposals

from Sep 17, 2020, 12:00

until Sep 22, 2020, 12:00

Auction

from Sep 23, 2020, 14:17

until Sep 23, 2020, 14:44

Qualification

from Sep 23, 2020, 14:44

until Sep 25, 2020, 11:45

Offers considered

from Sep 25, 2020, 11:45

until Sep 29, 2020, 10:05

Offers to be submitted:
Sep 17, 2020, 12:00 – Sep 22, 2020, 12:00
Auction launch:
Sep 23, 2020, 14:17 – Sep 23, 2020, 14:44
Clarification period:
Sep 11, 2020, 14:54 – Sep 17, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
03343947
Web site:
Not indicated
Address:
Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67
Rating:

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Main contact

Name:
Ареф'єва Ірина Михайлівна
Language skills:
Phone:
380414258531
E-mail:
Fax:
0414258531

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Items list

Name Quantity Delivery Place of delivery
1

ДК021-2015: 42120000-6 — Насоси та компресори (фекальний насос)

Code DK 021:2015: 42122220-8 Каналізаційні насоси

Quantity:

1 штуки

Delivery period:

Oct 1, 2020 – Dec 30, 2020

Place of delivery:

Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 11, 2020, 15:04
Not indicated Sep 11, 2020, 15:07
Not indicated Sep 23, 2020, 14:44
Not indicated Sep 23, 2020, 14:44
Technical specifications Sep 11, 2020, 15:04
Draft contract Sep 11, 2020, 15:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за поставлений Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 30 банківських днів з дати підписання належним чином оформленої видаткової накладної на відповідний Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
Тарас Меленний
E-mail: i0975366655@gmail.com Phone: +380975366655 EDRPOU:
3213906432

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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
Technical specifications Sep 22, 2020, 11:54
Not indicated Sep 22, 2020, 11:56
Technical specifications Sep 22, 2020, 11:54
Documents confirming of qualification Sep 22, 2020, 11:54
Documents confirming of qualification Sep 22, 2020, 11:54
Documents confirming of qualification Sep 22, 2020, 11:54
Documents confirming of qualification Sep 22, 2020, 11:54
Documents confirming of qualification Sep 22, 2020, 11:54
Documents confirming of qualification Sep 22, 2020, 11:54
Technical specifications Sep 22, 2020, 11:54
Technical specifications Sep 22, 2020, 11:54
Technical specifications Sep 22, 2020, 11:54
Documents confirming of qualification Sep 22, 2020, 11:54
Documents confirming of qualification Sep 22, 2020, 11:54
Price offer Sep 22, 2020, 11:54
Documents confirming of qualification Sep 22, 2020, 11:54
Documents confirming of qualification Sep 22, 2020, 11:54
Technical specifications Sep 22, 2020, 11:54
Technical specifications Sep 22, 2020, 11:54
Documents confirming of qualification Sep 22, 2020, 11:54
Documents confirming of qualification Sep 22, 2020, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Sep 25, 2020, 11:44
Not indicated Sep 25, 2020, 11:45

Contract

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 10:04
Signed contract Sep 29, 2020, 10:03

Offer

UAH23,750.00 including VAT

Status

winner
Name:
Жила Тоня
E-mail: 9@NEP.UA Phone: +380342793921 Web site: EDRPOU:
22167290

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 09:34

Offer

UAH23,990.00 including VAT

Status

Not considered
Name:
Герасименко Тетяна Михайлівна
E-mail: pandainfo@ukr.net Phone: +380979772997 Web site: EDRPOU:
43290819

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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 Sep 21, 2020, 14:07
Not indicated Sep 21, 2020, 14:13
Not indicated Sep 21, 2020, 14:07
Not indicated Sep 21, 2020, 14:07
Not indicated Sep 21, 2020, 14:07
Not indicated Sep 21, 2020, 14:07
Not indicated Sep 21, 2020, 14:07
Not indicated Sep 21, 2020, 14:07
Not indicated Sep 21, 2020, 14:07
Not indicated Sep 21, 2020, 14:07
Not indicated Sep 21, 2020, 14:07
Not indicated Sep 21, 2020, 14:07
Not indicated Sep 21, 2020, 14:07

Offer

UAH24,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Коростенське комунальне підприємство "Водоканал"