Компресор Stark 55110-SAVB Profi або еквівалент, у комплекті з блоком підготовки повітря та 2 л компресорного мастила

Expected value

UAH21,794.00

including VAT
Completed
Clarification period

from May 6, 2021, 17:23

until May 13, 2021, 00:00

Call for proposals

from May 13, 2021, 00:00

until May 18, 2021, 00:00

Auction
not conducted
Qualification

from May 18, 2021, 00:04

until May 21, 2021, 16:49

Offers considered

from May 21, 2021, 16:49

until Jun 11, 2021, 15:08

Offers to be submitted:
May 13, 2021, 00:00 – May 18, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
May 6, 2021, 17:23 – May 13, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
02541444
Web site:
Not indicated
Address:
Україна, 49055, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького, 49а
Rating:
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Main contact

Name:
Юлія Василівна Руденко
Language skills:
Phone:
+380958518037
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Компресор Stark 55110-SAVB Profi або еквівалент, у комплекті з блоком підготовки повітря та 2 л компресорного мастила

Code DK 021:2015: 42123000-7 Компресори

Quantity:

1 штуки

Delivery period:

до Jul 30, 2021

Place of delivery:

Україна, 49055, Дніпропетровська область, м.Дніпро, проспект Богдана Хмельницького, 49а

Procurement documents

Document name Document type Date of publishing
Draft contract May 12, 2021, 08:49
Draft contract May 7, 2021, 16:36
Procurement documents May 12, 2021, 14:15
Procurement documents May 12, 2021, 08:49
Procurement documents May 7, 2021, 16:36
Not indicated May 12, 2021, 14:17
Not indicated May 12, 2021, 08:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH21,794.00 including VAT
Minimum price decrement:
UAH217.94
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:
Роман Лихачев
E-mail: office.dedal@gmail.com Phone: +380966057514 EDRPOU:
43713272

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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 May 17, 2021, 17:41
Documents confirming of qualification May 17, 2021, 16:42
Documents confirming of qualification May 17, 2021, 16:42
Price offer May 17, 2021, 16:42
Not indicated May 17, 2021, 17:42
Not indicated May 17, 2021, 16:45
Technical specifications May 17, 2021, 17:41
Documents confirming of qualification May 17, 2021, 16:42
Documents confirming of qualification May 17, 2021, 16:42
Documents confirming of qualification May 17, 2021, 16:42
Documents confirming of qualification May 17, 2021, 16:42
Documents confirming of qualification May 17, 2021, 16:42
Compliance confirmation May 17, 2021, 16:42
Documents confirming of qualification May 17, 2021, 16:42
Compliance confirmation May 17, 2021, 16:42
Technical specifications May 17, 2021, 16:42
Documents confirming of qualification May 17, 2021, 16:42
Documents confirming of qualification May 17, 2021, 16:42
Compliance confirmation May 17, 2021, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 21, 2021, 16:49
Not indicated May 21, 2021, 16:49

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 15:08
Signed contract Jun 11, 2021, 15:07

Offer

UAH21,794.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИЩЕ ПРОФЕСІЙНЕ УЧИЛИЩЕ № 17

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Name:
Кулик Владислав Іванович
E-mail: Vladyslav.KulikST@Ukrnafta.com Phone: 380544667212 Web site: EDRPOU:
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4
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Expected value

UAH41,412.60 without VAT

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