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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комплектуючі запасні частини та агрегати для холодильного обладнання

Expected value

UAH112,000.00

including VAT

Completed

Clarification period

from Jan 6, 2021, 09:50

until Jan 14, 2021, 00:00

Call for proposals

from Jan 14, 2021, 00:00

until Jan 18, 2021, 00:00

Auction

from Jan 19, 2021, 15:28

until Jan 19, 2021, 15:49

Qualification

from Jan 19, 2021, 15:49

until Jan 28, 2021, 08:41

Offers considered

from Jan 28, 2021, 08:41

until Feb 5, 2021, 16:15

Offers to be submitted:

Jan 14, 2021, 00:00 – Jan 18, 2021, 00:00

Auction launch:

Jan 19, 2021, 15:28 – Jan 19, 2021, 15:49

Clarification period:

Jan 6, 2021, 09:50 – Jan 14, 2021, 00:00

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Information about customer

Name:

Комунальне підприємство "Володимирський ринок"

EDRPOU code:

01565129

Web site:

Not indicated

Address:

Україна, 03150, Київська область, Київ, Антоновича, 115

Rating:

This company has not been reviewed yet

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Main contact

Name:

Каштанюк Євгеній Олександрович

Language skills:

—

Phone:

380445290101,380673226553,380979637647,

E-mail:

ekashtanyuk@ukr.net

Fax:

529-01-01

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплектуючі запасні частини та агрегати для холодильного обладнання (згідно зі специфікацією) Code DK 021:2015: 42531000-7 Частини холодильного обладнання	Quantity: 66 штуки	Delivery period: Jan 21, 2021 – Jan 22, 2021	Place of delivery: Україна, 03150, м. Київ, м. Київ, Антоновича, 115

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 6, 2021, 10:19
sign.p7s	Not indicated	Jan 6, 2021, 09:58

Оголошення про закупівлю холодильні агрегати.docx	Procurement documents	Jan 6, 2021, 10:18
Договір поставки Додаток№3.doc	Draft contract	Jan 6, 2021, 10:18
audit_8cce26fa072b44d4a4028c9a8cfe370e.yaml	Not indicated	Jan 19, 2021, 15:49
audit_8cce26fa072b44d4a4028c9a8cfe370e.yaml	Not indicated	Jan 19, 2021, 15:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

7.3. Оплата вартості окремої партії поставки товарів здійснюється Покупцем згідно з видатковою накладною або рахунком-фактурою від Постачальника на протязі 5 робочих днів з моменту поставки товару.

About tender

Complain ID prozorro:

UA-2021-01-06-000185-a

Expected value:

UAH112,000.00 including VAT

Minimum price decrement:

UAH1,680.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Шаров Євген Васильович

E-mail: YE.SHAROV@APEXLTD.COM.UA Phone: 044-207-99-02 Web site:

http://www.apexltd.com.ua/

EDRPOU:

21558976

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
ВИТЯГ з ДЕРЖ.РЕЄСТРУ 20.01.2020р. .rtf	Not indicated	Jan 16, 2021, 12:26
Distributor certificate 2020.pdf Download	Not indicated	Jan 16, 2021, 12:26
scan 1.pdf Download	Not indicated	Jan 16, 2021, 12:26
Виписка з ЄДР 17.12.2018.rtf	Not indicated	Jan 16, 2021, 12:26
Distributor Certificate 2020.pdf Download	Not indicated	Jan 16, 2021, 12:26
Distributor Certificate 2019-2020.pdf Download	Not indicated	Jan 16, 2021, 12:26
Договір поставки.doc Download	Not indicated	Jan 16, 2021, 12:26
scan 2.pdf Download	Not indicated	Jan 16, 2021, 12:26
Distributor Certificate 2020.jpg Download	Not indicated	Jan 16, 2021, 12:26
Cвідоцтво про державну реєстрацію юридичної особи.jpg Download	Not indicated	Jan 16, 2021, 12:26

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол УО 214 намір укласти договір.jpg		Jan 28, 2021, 08:40
sign.p7s	Not indicated	Jan 28, 2021, 08:41

Contract

Document name	Document type	Date of publishing
Договір ТОВ АПЕКС.pdf	Signed contract	Feb 5, 2021, 16:14
sign.p7s	Not indicated	Feb 5, 2021, 16:15

Offer

UAH104,194.50 including VAT

Status

winner

Name:

Андрій Григоренко

E-mail: cool@favorltd.com.ua Phone: +380632470345,+380442470345 EDRPOU:

38518338

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Documents submitted with the offer

Document name	Document type	Date of publishing
FRASCOLD.jpg Download	Not indicated	Jan 16, 2021, 14:54
ВИПИСКА.pdf Download	Not indicated	Jan 16, 2021, 14:54
Цінова пропозиція.PDF Download	Not indicated	Jan 16, 2021, 14:54
LEEL COILS.pdf Download	Not indicated	Jan 16, 2021, 14:54
Технічна пропозиція.PDF Download	Not indicated	Jan 16, 2021, 14:54
Cвідоцтво ПДВ ФАВОР ЛТД.PDF Download	Not indicated	Jan 16, 2021, 14:54

Offer

UAH105,305.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Частини холодильного обладнання

Public procurements list of the client Комунальне підприємство "Володимирський ринок"