Lot

ЛОТ 3 – Підігрівач ПХОВ розбірний пластинчатий водо-водяний

Expected value

UAH4,263,442.45

including VAT
Completed
Call for proposals

from Oct 19, 2020, 16:46

until Nov 6, 2020, 10:00

Auction

from Nov 9, 2020, 13:17

until Nov 9, 2020, 13:38

Qualification

from Nov 9, 2020, 13:38

until Dec 11, 2020, 10:24

Offers considered

from Dec 11, 2020, 10:24

until Dec 30, 2020, 13:31

Offers to be submitted:
Oct 19, 2020, 16:46 – Nov 6, 2020, 10:00
Auction launch:
Nov 9, 2020, 13:17 – Nov 9, 2020, 13:38
Clarification period:
Oct 19, 2020, 16:46 – Oct 27, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 6, 2020, 10:00
Appealing tender terms:
Oct 19, 2020, 16:46 – Nov 2, 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:
Oct 29, 2020, 15:23

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, 01001, місто Київ, ПЛОЩА ІВАНА ФРАНКА, будинок 5
Rating:
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Main contact

Name:
Кучерук Олена Миколаївна
Language skills:
Phone:
+38(044)2076771
E-mail:
Fax:

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Purchase information

Expected value:
UAH102,588.00 including VAT
Minimum price decrement:
UAH1,025.88
ID procurement:
UA-2020-10-19-010718-c

Items list

Name Quantity Delivery Place of delivery
1

Підігрівач ПХОВ розбірний пластинчатий водо-водяний, або аналог

Code DK 021:2015: 42511100-2 Теплообмінники

Quantity:

1 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 13:30
Not indicated Nov 9, 2020, 12:53
Not indicated Nov 9, 2020, 13:38
Not indicated Oct 29, 2020, 15:23
Not indicated Oct 29, 2020, 15:23
Not indicated Oct 19, 2020, 16:43
Not indicated Oct 29, 2020, 15:23
Not indicated Oct 19, 2020, 16:43

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на поточний рахунок Постачальника, вказаний у даному Договорі, на підставі наданого Постачальником рахунку на оплату Товару, протягом 60 (шістдесяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

Auction history

Participants of auction

Name:
Гуров Кирило Олегович
E-mail: volchenko@ankort.com Phone: +380577193791 Fax:
+380577193792
EDRPOU:
32762338

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 5, 2020, 16:36
Compliance confirmation Nov 5, 2020, 16:36
Documents confirming of qualification Nov 5, 2020, 16:36
Documents confirming of qualification Nov 5, 2020, 16:36
Documents confirming of qualification Nov 5, 2020, 16:36
Technical specifications Nov 5, 2020, 16:36
Not indicated Nov 5, 2020, 16:50
Compliance confirmation Nov 5, 2020, 16:36
Documents confirming of qualification Nov 12, 2020, 14:40
Documents confirming of qualification Nov 5, 2020, 16:36
Documents confirming of qualification Nov 5, 2020, 16:36
Documents confirming of qualification Nov 5, 2020, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 10:20
Not indicated Dec 11, 2020, 10:20
Extract from the register Dec 11, 2020, 10:24
Not indicated Dec 11, 2020, 10:21

Offer:

UAH96,000.00 including VAT

Status:

disqualified
Name:
Смитанюк Игорь
E-mail: SMUTANIUK@OPEKS.UA Phone: 0445361190 Web site: EDRPOU:
30521500

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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 Nov 5, 2020, 13:36
Technical specifications Nov 5, 2020, 13:36
Compliance confirmation Nov 5, 2020, 13:36
Documents confirming of qualification Nov 5, 2020, 13:36
Technical specifications Nov 5, 2020, 13:36
Compliance confirmation Nov 5, 2020, 13:36
Not indicated Nov 5, 2020, 13:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2020, 10:25
Not indicated Dec 11, 2020, 10:24
Extract from the register Dec 11, 2020, 10:26
Not indicated Dec 11, 2020, 10:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 11, 2020, 13:28
Not indicated Dec 11, 2020, 10:24

Contract

Document name Document type Date of publishing
Signed contract Dec 30, 2020, 13:30
Not indicated Dec 30, 2020, 13:31

Offer:

UAH100,974.12 including VAT

Status:

winner

Contract