Гідравлічне обладнання

Expected value

UAH999,885.00

including VAT
Completed
Clarification period

from Feb 19, 2021, 09:14

until Feb 25, 2021, 10:00

Call for proposals

from Feb 25, 2021, 10:00

until Mar 2, 2021, 10:00

Auction

from Mar 5, 2021, 13:28

until Mar 5, 2021, 13:49

Qualification

from Mar 5, 2021, 13:49

until Mar 19, 2021, 09:50

Offers considered

from Mar 19, 2021, 09:50

until Apr 5, 2021, 15:56

Offers to be submitted:
Feb 25, 2021, 10:00 – Mar 2, 2021, 10:00
Auction launch:
Mar 5, 2021, 13:28 – Mar 5, 2021, 13:49
Clarification period:
Feb 19, 2021, 09:14 – Feb 25, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
03361715
Web site:
Not indicated
Address:
Україна, 61013, Харківська область, Харків, ВУЛИЦЯ ШЕВЧЕНКА, будинок 2
Rating:
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Main contact

Name:
Журавльова Є. А.
Language skills:
Phone:
380577399703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гідравлічна шліфувальна машинка STANLEY GR30, в комплекті

Code DK 021:2015: 43328100-9 Гідравлічне обладнання

Quantity:

5 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61030, Харківська область, Харків, вул. Диканівська, 40
2

Гідравлічний відбійний молоток KD12 DOA (Італія), в комплекті

Code DK 021:2015: 43328100-9 Гідравлічне обладнання

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61030, Харківська область, Харків, вул. Диканівська, 40
3

Гідравлічна станція SUPER ASPID DOA (Італія), в комплекті

Code DK 021:2015: 43328100-9 Гідравлічне обладнання

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61030, Харківська область, Харків, вул. Диканівська, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 09:13
Not indicated Feb 19, 2021, 09:13
Not indicated Mar 5, 2021, 13:49
Not indicated Mar 5, 2021, 13:49

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( banking )
Description:
Оплата вартості товару здійснюється Покупцем шляхом перерахування коштів на розрахунковий рахунок Постачальника на умовах 30% авансу від вартості відповідної партії товару протягом 30 (тридцяти) банківських днів з дати виставлення рахунку Покупцеві.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
90 ( banking )
Description:
Післяоплата в розмірі 70% від вартості фактично поставленого товару здійснюється протягом 90 (дев’яноста) банківських днів з дати поставки товару на склад Покупця, шляхом перерахування коштів на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH999,885.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
Віталій Пашковський
E-mail: v-1986@ukr.net Phone: +380978367291 EDRPOU:
38746154

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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
Documents confirming of qualification Mar 2, 2021, 00:12
Documents confirming of qualification Mar 2, 2021, 00:12
Documents confirming of qualification Mar 2, 2021, 00:12
Documents confirming of qualification Mar 2, 2021, 00:12
Documents confirming of qualification Mar 2, 2021, 00:12
Documents confirming of qualification Mar 2, 2021, 00:12
Documents confirming of qualification Mar 2, 2021, 00:12
Not indicated Mar 2, 2021, 00:13
Documents confirming of qualification Mar 2, 2021, 00:12
Documents confirming of qualification Mar 2, 2021, 00:12
Documents confirming of qualification Mar 2, 2021, 00:12
Documents confirming of qualification Mar 2, 2021, 00:12
Technical specifications Mar 2, 2021, 00:12
Documents confirming of qualification Mar 2, 2021, 00:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 16:45
Not indicated Mar 15, 2021, 16:45

Offer

UAH948,000.00 including VAT

Status

disqualified
Name:
Гончаренко Петро Миколайович
E-mail: petr_goncharenko@ukr.net Phone: 380939907988, 380939907988 EDRPOU:
39076496

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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
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Not indicated Mar 1, 2021, 17:47
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40
Compliance confirmation Mar 1, 2021, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 09:50
Not indicated Mar 19, 2021, 09:42

Contract

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 15:56
Signed contract Apr 5, 2021, 15:56

Offer

UAH999,777.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Харківводоканал"