Підігрівачі технічної води

Expected value

UAH308,000.00

including VAT
Completed
Call for proposals

from Sep 22, 2020, 14:54

until Oct 9, 2020, 16:00

Auction

from Oct 12, 2020, 11:15

until Oct 12, 2020, 11:36

Qualification

from Oct 12, 2020, 11:36

until Oct 20, 2020, 16:24

Offers considered

from Oct 20, 2020, 16:24

until Nov 9, 2020, 17:15

Offers to be submitted:
Sep 22, 2020, 14:54 – Oct 9, 2020, 16:00
Auction launch:
Oct 12, 2020, 11:15 – Oct 12, 2020, 11:36
Clarification period:
Sep 22, 2020, 14:54 – Sep 29, 2020, 00:00

Pay attention!

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

Answers till:
Oct 9, 2020, 16:00
Appealing tender terms:
Sep 22, 2020, 14:54 – Oct 5, 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:
Sep 22, 2020, 14:55

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Information about customer

Name:
EDRPOU code:
33126849
Web site:
Address:
Україна, 21021, Вінницька область, м.Вінниця, вул. 600-річчя,13
Rating:
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Main contact

Name:
Олена Берднікова
Language skills:
Phone:
+380674024476
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 42511100 теплообмінники (код товару, що найбільше відповідає назві номенклатурної позиції предмета закупівлі)

Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, вул, 600-річчя, 13

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
Оплата вартості Товару Покупцем здійснюється в національній валюті України – гривні, в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на умовах: - авансу у розмірі 50 % вартості договору протягом 10 робочих днів з дня подання заявки
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
365 ( calendar )
Description:
Решта 50 % протягом року після поставки товару на підставі видаткової накладної (та/ або акту приймання/передачі товару).

About tender

Complain ID prozorro:
Expected value:
UAH308,000.00 including VAT
Minimum price decrement:
UAH1,540.00
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:
Олександр Семенець
E-mail: saa@souzenergo.com Phone: +380509522772 EDRPOU:
43391055

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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
Not indicated Oct 27, 2020, 11:39
Not indicated Oct 9, 2020, 14:34
Technical specifications Oct 9, 2020, 14:32
Price offer Oct 9, 2020, 14:32
Compliance confirmation Oct 9, 2020, 14:32
Compliance confirmation Oct 9, 2020, 14:32
Documents confirming of qualification Oct 9, 2020, 14:32
Documents confirming of qualification Oct 27, 2020, 11:24
Compliance confirmation Oct 9, 2020, 14:32
Compliance confirmation Oct 9, 2020, 14:32
Documents confirming of qualification Oct 9, 2020, 14:32
Compliance confirmation Oct 9, 2020, 14:32
Compliance confirmation Oct 9, 2020, 14:32
Compliance confirmation Oct 27, 2020, 11:24
Compliance confirmation Oct 27, 2020, 11:24
Documents confirming of qualification Oct 9, 2020, 14:32
Documents confirming of qualification Oct 9, 2020, 14:32
Compliance confirmation Oct 27, 2020, 11:24
Compliance confirmation Oct 9, 2020, 14:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 12, 2020, 11:37
Not indicated Oct 20, 2020, 16:24
Review Protocol Oct 20, 2020, 16:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 21, 2020, 13:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 20, 2020, 16:25

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 17:15
Signed contract Nov 9, 2020, 17:14

Offer

UAH270,000.00 including VAT

Status

winner
Name:
Мазур Андрій
E-mail: EMMASH@UKR.NET Phone: +380972286848 Web site: EDRPOU:
38715189

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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 Oct 7, 2020, 16:21
Technical specifications Oct 7, 2020, 16:20

Offer

UAH304,008.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство Вінницької Міської Ради "Вінницяміськтеплоенерго"

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Name:
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