Дренажно-розподільна система для фільтру

Інформація про технічні, якісні та інші характеристики предмета закупівлі: Згідно Додатку №1 «Технічні, якісні та інші характеристики предмета закупівлі". Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: „ Ціна – 100%”.

Expected value

UAH920,000.00

including VAT
Completed
Clarification period

from Mar 15, 2021, 18:36

until Mar 19, 2021, 18:40

Call for proposals

from Mar 19, 2021, 18:40

until Mar 25, 2021, 18:40

Auction
not conducted
Qualification

from Mar 25, 2021, 18:43

until Mar 29, 2021, 16:47

Offers considered

from Mar 29, 2021, 16:47

until Apr 9, 2021, 08:15

Offers to be submitted:
Mar 19, 2021, 18:40 – Mar 25, 2021, 18:40
Clarification period:
Mar 15, 2021, 18:36 – Mar 19, 2021, 18:40

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Information about customer

Name:
EDRPOU code:
03357168
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, вул. Гетьмана Сагайдачного, 12
Rating:

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Main contact

Name:
Сьобко Алла Анатоліївна ( )
Language skills:
Phone:
+380472635830
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дренажно-розподільна система для фільтру довжиною 5100 мм

Code DK 021:2015: 43324000-0 Дренажне обладнання

Quantity:

54 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18036, Черкаська область, м. Черкаси, вул. Гетьмана Сагайдачного, 12
2

Дренажно-розподільна система для фільтру довжиною 4950 мм

Code DK 021:2015: 43324000-0 Дренажне обладнання

Quantity:

8 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18036, Черкаська область, м. Черкаси, вул. Гетьмана Сагайдачного, 12

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 15, 2021, 18:36
Not indicated Mar 15, 2021, 18:39
Procurement documents Mar 15, 2021, 18:36

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Розрахунок за товар Замовником здійснюється з моменту отримання від Постачальника рахунку (джерело фінансування закупівлі: власні кошти підприємства)
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Розрахунок за товар Замовником здійснюється з дати фактичного отримання Товару від Постачальника та підписаної відповідної товарно-транспортної накладної (джерело фінансування закупівлі: власні кошти підприємства)

About tender

Complain ID prozorro:
Expected value:
UAH920,000.00 including VAT
Minimum price decrement:
UAH9,200.00
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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Participants of auction

Name:
Людмила Фоменко
E-mail: fomenko_luda@ukr.net Phone: +380675700489 EDRPOU:
39066184

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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
Not indicated Mar 23, 2021, 13:29
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 16:47
Not indicated Mar 29, 2021, 16:44

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 08:10
Not indicated Apr 9, 2021, 08:15

Offer

UAH919,674.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Черкасиводоканал" Черкаської міської ради