Радіатор сталевий ROZMA 22 500*1800

Під час проведення спрощених закупівель усі документи, що готуються замовником, викладаються українською мовою. Усі документи, що мають відношення до пропозиції та підготовлені безпосередньо учасником, повинні бути складені українською мовою. У разі надання учасником будь-яких документів іноземною мовою, вони повинні бути перекладені українською. Переклад повинен бути посвідчений підписом учасника торгів, або посвідчений нотаріально (на розсуд учасника).

Expected value

UAH36,900.00

without VAT
Completed
Clarification period

from Nov 18, 2020, 15:16

until Nov 24, 2020, 13:00

Call for proposals

from Nov 24, 2020, 14:00

until Nov 27, 2020, 12:00

Auction

from Dec 1, 2020, 14:14

until Dec 1, 2020, 14:35

Qualification

from Dec 1, 2020, 14:35

until Dec 3, 2020, 08:08

Offers considered

from Dec 3, 2020, 08:08

until Dec 9, 2020, 09:30

Offers to be submitted:
Nov 24, 2020, 14:00 – Nov 27, 2020, 12:00
Auction launch:
Dec 1, 2020, 14:14 – Dec 1, 2020, 14:35
Clarification period:
Nov 18, 2020, 15:16 – Nov 24, 2020, 13:00

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Information about customer

Main contact

Name:
Качаленко Марія
Language skills:
Phone:
380999520403
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Радіатор сталевий ROZMA 22 500*1800

Code DK 021:2015: 44620000-2 Радіатори і котли для систем центрального опалення та їх деталі

Quantity:

20 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93003, Луганська область, Рубіжне, пров. Клубний, буд.12

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2020, 15:18
Not indicated Nov 23, 2020, 13:29
Not indicated Nov 18, 2020, 15:18
Procurement documents Nov 23, 2020, 13:26
Procurement documents Nov 18, 2020, 15:18
Procurement documents Nov 18, 2020, 15:18
Procurement documents Nov 23, 2020, 13:26
Procurement documents Nov 18, 2020, 15:18
Procurement documents Nov 23, 2020, 13:26
Procurement documents Nov 18, 2020, 15:18
Not indicated Dec 1, 2020, 14:35
Not indicated Dec 1, 2020, 14:35
Procurement documents Nov 18, 2020, 15:18
Procurement documents Nov 18, 2020, 15:18
Procurement documents Nov 23, 2020, 13:25
Procurement documents Nov 18, 2020, 15:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки за цим договором здійснюються у національній валюті України. Оплата здійснюється за фактом поставки товару на підставі накладних протягом 7 робочих днів за безготівковим розрахунком.

About tender

Complain ID prozorro:
Expected value:
UAH36,900.00 without VAT
Minimum price decrement:
UAH369.00
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:
Жук Анатолий Григорьевич
E-mail: vodoley.shop2@gmail.com Phone: +380506811155 EDRPOU:
1894507598

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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 27, 2020, 10:09
Technical specifications Nov 27, 2020, 10:09
Not indicated Nov 27, 2020, 10:10
Documents confirming of qualification Nov 27, 2020, 10:09
Documents confirming of qualification Nov 27, 2020, 10:09
Technical specifications Nov 27, 2020, 10:09
Documents confirming of qualification Nov 27, 2020, 10:09
Documents confirming of qualification Nov 27, 2020, 10:09
Documents confirming of qualification Nov 27, 2020, 10:09
Documents confirming of qualification Nov 27, 2020, 10:09
Price offer Nov 27, 2020, 10:09
Documents confirming of qualification Nov 27, 2020, 10:09
Documents confirming of qualification Nov 27, 2020, 10:09
Documents confirming of qualification Nov 27, 2020, 10:09
Documents confirming of qualification Nov 27, 2020, 10:09
Documents confirming of qualification Nov 27, 2020, 10:09
Documents confirming of qualification Nov 27, 2020, 10:09
Documents confirming of qualification Nov 27, 2020, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Dec 3, 2020, 08:07
Not indicated Dec 3, 2020, 08:08
Not indicated Dec 3, 2020, 08:08

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 09:30
Signed contract Dec 9, 2020, 09:25

Offer

UAH35,700.00 without VAT

Status

winner
Name:
Кирило Ляпунов
E-mail: kldnipro@gmail.com Phone: +380673351018 EDRPOU:
3316512693

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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 Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 15:00
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51
Not indicated Nov 25, 2020, 14:51

Offer

UAH36,802.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний заклад «Луганський національний університет імені Тараса Шевченка» в особі Відокремленого підрозділу «Рубіжанський політехнічний коледж імені О.Є. Порай-Кошиці Луганського національного університету імені Тараса Шевченка»