Промислові печі

Expected value

€183,230.00

without VAT
Completed
Clarification period

from Feb 26, 2021, 11:48

until Mar 16, 2021, 07:30

Call for proposals

from Mar 16, 2021, 10:30

until Mar 19, 2021, 18:00

Auction

from Mar 23, 2021, 14:06

until Mar 23, 2021, 14:27

Qualification

from Mar 23, 2021, 14:27

until Apr 7, 2021, 14:16

Offers considered

from Apr 7, 2021, 14:16

until May 28, 2021, 08:00

Offers to be submitted:
Mar 16, 2021, 10:30 – Mar 19, 2021, 18:00
Auction launch:
Mar 23, 2021, 14:06 – Mar 23, 2021, 14:27
Clarification period:
Feb 26, 2021, 11:48 – Mar 16, 2021, 07:30

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Надточий Олександр Геннадійович
Language skills:
Phone:
+380512493672, +380503945842
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бойлерклав

Code DK 021:2015: 42341000-8 Промислові печі

Quantity:

1 шт.

Delivery period:

May 1, 2021 – Sep 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 11:47
Not indicated Feb 26, 2021, 11:47
Not indicated Mar 23, 2021, 14:27
Not indicated Mar 23, 2021, 14:27
Not indicated Feb 26, 2021, 11:48

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
передоплата, у розмірі 30% від Ціни Специфікації №1 здійснюється «Покупцем» протягом 15 банківських днів від дати отримання рахунку «Постачальника» на оплату
Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
передоплата у розмірі 50% від вартості Послуг, здійснюється «Покупцем» протягом 15 банківських днів від дати отримання повідомлення про готовність надання Послуг
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
15 ( banking )
Description:
1. Щодо Обладнання: Остаточний розрахунок здійснюється «Покупцем» не пізніше 15 банківських днів після оформлення Акту попереднього приймання-передачі Обладнання на території «Постачальника». 2. Щодо наданя Послуг: Остаточний розрахунок за надані Послуги у розмірі 50% від вартості Послуг здійснюється «Покупцем» не пізніше 15 банківських днів після оформлення Акту приймання-передачі наданих Послуг.

About tender

Complain ID prozorro:
Expected value:
€183,230.00 without VAT
Minimum price decrement:
€916.15
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Елена Кривенко
E-mail: termolitplus@yandex.ru Phone: +380952229023,+380687032734,+380619422685 EDRPOU:
38629582

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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
Technical specifications Mar 19, 2021, 14:03
Documents confirming of qualification Mar 19, 2021, 14:03
Price offer Apr 7, 2021, 14:03
Documents confirming of qualification Mar 19, 2021, 14:06
Technical specifications Mar 19, 2021, 14:06
Compliance confirmation Mar 19, 2021, 14:03
Documents confirming of qualification Mar 19, 2021, 14:06
Documents confirming of qualification Mar 19, 2021, 14:03
Price offer Apr 2, 2021, 16:09
Documents confirming of qualification Mar 19, 2021, 14:03
Documents confirming of qualification Mar 19, 2021, 14:03
Documents confirming of qualification Mar 19, 2021, 14:06
Estimate Mar 24, 2021, 09:53
Documents confirming of qualification Mar 19, 2021, 14:06
Documents confirming of qualification Mar 19, 2021, 14:03
Price offer Mar 24, 2021, 09:53
Documents confirming of qualification Mar 19, 2021, 14:06
Not indicated Apr 7, 2021, 14:03
Not indicated Apr 2, 2021, 16:11
Not indicated Mar 24, 2021, 09:57
Not indicated Mar 19, 2021, 14:56
Not indicated Mar 19, 2021, 14:43
Not indicated Mar 19, 2021, 14:08
Not indicated Mar 19, 2021, 14:04
Documents confirming of qualification Mar 19, 2021, 14:06
Price offer Mar 19, 2021, 14:53
Price offer Mar 19, 2021, 14:42
Price offer Mar 19, 2021, 14:06
Price offer Mar 19, 2021, 14:53
Price offer Mar 19, 2021, 14:42
Price offer Mar 19, 2021, 14:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 14:16

Contract

Document name Document type Date of publishing
Not indicated May 28, 2021, 08:00
Signed contract May 28, 2021, 07:59

Offer

€134,700.00 without VAT

Status

winner
Name:
Chenxue Ma
E-mail: alenka5551@fugeco.com Phone: 8603358507892 EDRPOU:
91130301771343343K

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 08:48

Offer

€139,500.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"