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 If an outdated type of EDS is used, the name will still indicate "CEP"

42990000-2 Машини спеціального призначення різні Обладнання для дозування хлор-газу (Хлораторна установка)

Expected value

UAH439,840.00

including VAT

Completed

Clarification period

from Jan 29, 2021, 12:23

until Feb 4, 2021, 16:00

Call for proposals

from Feb 4, 2021, 16:00

until Feb 15, 2021, 16:00

Auction

not conducted

Qualification

from Feb 15, 2021, 16:02

until Feb 16, 2021, 08:26

Offers considered

from Feb 16, 2021, 08:26

until Mar 2, 2021, 09:26

Offers to be submitted:

Feb 4, 2021, 16:00 – Feb 15, 2021, 16:00

Clarification period:

Jan 29, 2021, 12:23 – Feb 4, 2021, 16:00

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Information about customer

Name:

Міське комунальне підприємство "Миколаївводоканал"

EDRPOU code:

31448144

Web site:

Not indicated

Address:

Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161

Rating:

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Main contact

Name:

Олена Жаган

Language skills:

—

Phone:

+380675503677

E-mail:

zhagan@vodokanal.mk.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Хлоратор ADVANCE-200 Code DK 021:2015: 42993100-4 Хлоратори	Quantity: 2 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 54055, Миколаївська область, вул. Погранична,161, м. Миколаїв, вул. Погранична,161

Procurement documents

Document name	Document type	Date of publishing
Проект догвору.doc Download	Draft contract	Jan 29, 2021, 12:23
Оголошення Хлораторна установка зміни 2.doc Download	Procurement documents	Feb 2, 2021, 09:01
Оголошення Хлораторна установка.doc Download	Procurement documents	Feb 1, 2021, 11:55
Оголошення Хлораторна установка.doc Download	Procurement documents	Jan 29, 2021, 12:23

sign.p7s	Not indicated	Feb 2, 2021, 09:03
sign.p7s	Not indicated	Feb 1, 2021, 11:55
sign.p7s	Not indicated	Jan 29, 2021, 13:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата за Договором протягом 30 календарних днів після поставки окремої партії Товарів згідно поданої Покупцем письмової заявки

About tender

Complain ID prozorro:

UA-2021-01-29-004590-b

Expected value:

UAH439,840.00 including VAT

Minimum price decrement:

UAH2,200.00

Type of purchase item:

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

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Participants of auction

Name:

Гнойова Марина Михайлівна

E-mail: marilife25@gmail.com Phone: +380969650120 EDRPOU:

42638760

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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
Документи.pdf Download	Compliance confirmation	Feb 13, 2021, 15:11
sign.p7s	Not indicated	Feb 13, 2021, 15:12
Пропозиція.pdf Download	Price offer	Feb 13, 2021, 15:11

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 16, 2021, 08:26
Протокол розгляду .doc Download	Review Protocol	Feb 16, 2021, 08:26

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 2, 2021, 09:26
Договор Марілайф .pdf Download	Signed contract	Mar 2, 2021, 09:25

Offer

UAH439,800.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Хлоратори

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"