Насоси для рідин, ДК 021:2015 42120000-6

Expected value

UAH91,500.00

including VAT
Completed
Clarification period

from Nov 19, 2020, 16:30

until Nov 25, 2020, 00:00

Call for proposals

from Nov 26, 2020, 00:00

until Nov 30, 2020, 00:00

Auction
not conducted
Qualification

from Nov 30, 2020, 00:03

until Dec 1, 2020, 10:04

Offers considered

from Dec 1, 2020, 10:04

until Dec 7, 2020, 14:00

Offers to be submitted:
Nov 26, 2020, 00:00 – Nov 30, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 19, 2020, 16:30 – Nov 25, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
32360815
Web site:
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2
Rating:
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Main contact

Name:
Даниловський Вадим Леонідович ( )
Language skills:
Phone:
+380342759261
E-mail:
Fax:
+380342759261

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Items list

Name Quantity Delivery Place of delivery
1

Насоси-дозатори з повним стандартним інсталяційним комплектом

Code DK 021:2015: 42122100-1 Насоси для рідин

Quantity:

2 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна, 2
2

Насос всмоктуючий горизонтальний відцентровий з горизонтальнийм всмоктуючим і вертикальними напірними фланцями для перекачування чистої води

Code DK 021:2015: 42122100-1 Насоси для рідин

Quantity:

2 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна, 2
3

Насос відцентровий для перекачування чистої води з одним робочим колесом

Code DK 021:2015: 42122100-1 Насоси для рідин

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 19, 2020, 16:31
Technical specifications Nov 19, 2020, 16:31
Not indicated Nov 19, 2020, 17:01
Nov 19, 2020, 16:31
Procurement documents Nov 19, 2020, 16:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата за кожну партію поставлених товарів здійснюється після проведення монтажних та пуско-налагоджувальних робіт на умовах договору про закупівлю

About tender

Complain ID prozorro:
Expected value:
UAH91,500.00 including VAT
Minimum price decrement:
UAH457.50
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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Participants of auction

Name:
Жила Антоніна
E-mail: 9@NEP.UA Phone: 380342793921 EDRPOU:
22167290

Not enough reviews to form a rating

1
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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 Nov 27, 2020, 13:43
Not indicated Nov 27, 2020, 13:43
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Not indicated Nov 27, 2020, 14:00
Not indicated Nov 27, 2020, 13:43
Not indicated Nov 27, 2020, 13:43
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Not indicated Nov 27, 2020, 13:43
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Not indicated Nov 27, 2020, 13:43
Not indicated Nov 27, 2020, 13:43
Not indicated Nov 27, 2020, 13:43
Not indicated Nov 27, 2020, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 10:04
Not indicated Dec 1, 2020, 09:57

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 14:00
Signed contract Dec 7, 2020, 13:59

Offer

UAH91,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Івано-Франківськводоекотехпром"

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