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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 If an outdated type of EDS is used, the name will still indicate "CEP"

багатоступінчастий самовсмоктуючий електронасос PEDROLLO PLURIJETm 4/80-X (код ДК 021:2015: 42120000-6 Насоси та компресори)

Expected value

UAH15,350.00

including VAT
Completed
Clarification period

from Nov 30, 2020, 17:18

until Dec 4, 2020, 00:00

Call for proposals

from Dec 4, 2020, 00:00

until Dec 9, 2020, 00:00

Auction

from Dec 10, 2020, 15:08

until Dec 10, 2020, 15:29

Qualification

from Dec 10, 2020, 15:29

until Dec 11, 2020, 14:26

Offers considered

from Dec 11, 2020, 14:26

until Dec 15, 2020, 13:46

Offers to be submitted:
Dec 4, 2020, 00:00 – Dec 9, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 10, 2020, 15:08 – Dec 10, 2020, 15:29
Clarification period:
Nov 30, 2020, 17:18 – Dec 4, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
Комунальне підприємство "Сервісний центр"
EDRPOU code:
33313609
Web site:
Not indicated
Address:
Україна, 65045, Одеська область, Одеса, вул. Преображенська, 52
Rating:
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Main contact

Name:
Яковенко Олег Іванович
Language skills:
—
Phone:
380487054380
E-mail:
kpsc@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

багатоступінчастий самовсмоктуючий електронасос PEDROLLO PLURIJETm 4/80-X (код ДК 021:2015: 42120000-6 Насоси та компресори)

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

3 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 65045, Одеська область, Одеса, вул. Преображенська, 52

Procurement documents

Document name Document type Date of publishing
Спрощена процедура_Насос.docx
Nov 30, 2020, 17:26
додаток 3.docx
Nov 30, 2020, 17:26
додаток 2.doc
Nov 30, 2020, 17:26
audit_b1687eed7b9e4b55ab15f905b4cab379.yaml
Not indicated Dec 10, 2020, 15:29
audit_b1687eed7b9e4b55ab15f905b4cab379.yaml
Not indicated Dec 10, 2020, 15:29
sign.p7s
Not indicated Nov 30, 2020, 17:28
Додаток 1.docx
Nov 30, 2020, 17:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
розрахунки проводяться шляхом перерахування Замовником коштів на реєстраційний рахунок Постачальника протягом 15 (п’ятнадцяти) робочих днів після отримання товару на підставі накладної або видаткової накладної при наявному фінансування. Платіжні зобов’язання виникають при наявності відповідного бюджетного призначення (бюджетних асигнувань) та наявності коштів на рахунку Покупця.

About tender

Complain ID prozorro:
UA-2020-11-30-004973-c
Expected value:
UAH15,350.00 including VAT
Minimum price decrement:
UAH76.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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Participants of auction

Name:
Кушніров Євген
E-mail: dir@nasosik.com.ua Phone: 380972395239, 380972395239 EDRPOU:
40318930

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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
У4.jpg
Compliance confirmation Dec 4, 2020, 15:33
Витяг з Єд.реєстру4.jpg
Compliance confirmation Dec 4, 2020, 15:33
Витяг з Єд.реєстру.jpg
Compliance confirmation Dec 4, 2020, 15:33
Код инд.jpg
Compliance confirmation Dec 4, 2020, 15:33
Договір поставки 2.jpg
Documents confirming of qualification Dec 4, 2020, 15:33
Витяг з Єд.реєстру2.jpg
Compliance confirmation Dec 4, 2020, 15:33
Стат2.jpg
Compliance confirmation Dec 4, 2020, 15:33
У6.jpg
Compliance confirmation Dec 4, 2020, 15:33
Статут.jpg
Compliance confirmation Dec 4, 2020, 15:33
Витяг з Єд.реєстру5.jpg
Compliance confirmation Dec 4, 2020, 15:33
Наказ.jpg
Compliance confirmation Dec 4, 2020, 15:33
Договір поставки 4.jpg
Documents confirming of qualification Dec 4, 2020, 15:33
У3.jpg
Compliance confirmation Dec 4, 2020, 15:33
Цінова пропозиція.jpg
Price offer Dec 4, 2020, 15:33
У7.jpg
Compliance confirmation Dec 4, 2020, 15:33
У10.jpg
Compliance confirmation Dec 4, 2020, 15:33
У11.jpg
Compliance confirmation Dec 4, 2020, 15:33
Технічна характеристика.jpg
Technical specifications Dec 4, 2020, 15:33
Договір поставки 3.jpg
Documents confirming of qualification Dec 4, 2020, 15:33
Витяг з Єд.реєстру3.jpg
Compliance confirmation Dec 4, 2020, 15:33
Витяг.jpg
Compliance confirmation Dec 4, 2020, 15:33
У16.jpg
Compliance confirmation Dec 4, 2020, 15:33
У9.jpg
Compliance confirmation Dec 4, 2020, 15:33
Договір поставки 1.jpg
Documents confirming of qualification Dec 4, 2020, 15:33
У15.jpg
Compliance confirmation Dec 4, 2020, 15:33
Протокол.jpg
Compliance confirmation Dec 4, 2020, 15:33
У2.jpg
Compliance confirmation Dec 4, 2020, 15:33
У5.jpg
Compliance confirmation Dec 4, 2020, 15:33
У14.jpg
Compliance confirmation Dec 4, 2020, 15:33
паспорт1.jpg
Compliance confirmation Dec 4, 2020, 15:33
паспорт.jpg
Compliance confirmation Dec 4, 2020, 15:35
У8.jpg
Compliance confirmation Dec 4, 2020, 15:33
У12.jpg
Compliance confirmation Dec 4, 2020, 15:33
У13.jpg
Compliance confirmation Dec 4, 2020, 15:33
паспотр.jpg
Compliance confirmation Dec 4, 2020, 15:33
sign.p7s
Not indicated Dec 4, 2020, 15:39
sign.p7s
Not indicated Dec 4, 2020, 15:38
Стат1.jpg
Compliance confirmation Dec 4, 2020, 15:33

Decision of the responsible person

Document name Document type Date of publishing
CCF11122020.pdf
Dec 11, 2020, 14:21
sign.p7s
Not indicated Dec 11, 2020, 14:25

Contract

Document name Document type Date of publishing
Дог 14-122.jpg
Signed contract Dec 15, 2020, 13:40
sign.p7s
Not indicated Dec 15, 2020, 13:46
Дог 14-12.jpg
Signed contract Dec 15, 2020, 13:40
Дог 14-121.jpg
Signed contract Dec 15, 2020, 13:40
Дог 14-123.jpg
Signed contract Dec 15, 2020, 13:40

Offer

UAH13,206.00 including VAT

Status

winner
Name:
Кристапчук Роман
E-mail: h20vinn@gmail.com Phone: 380673058049, 380673058049 EDRPOU:
3013022634

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No uploaded documents

Offer

UAH14,784.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Насоси та компресори
Public procurements list of the client Комунальне підприємство "Сервісний центр"

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