Насос свердловинний відцентровий Dongyin 4SDm4/18(777134) код національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник» – 42120000-6 Насоси та компресори (насосні агрегати)

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Jun 10, 2021, 20:00

until Jun 16, 2021, 00:00

Call for proposals

from Jun 16, 2021, 00:00

until Jun 22, 2021, 00:00

Auction

from Jun 23, 2021, 12:45

until Jun 23, 2021, 13:08

Qualification

from Jun 23, 2021, 13:08

until Jun 24, 2021, 17:56

Offers considered

from Jun 24, 2021, 17:56

until Jul 12, 2021, 15:35

Offers to be submitted:
Jun 16, 2021, 00:00 – Jun 22, 2021, 00:00

Pay attention!

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

Auction launch:
Jun 23, 2021, 12:45 – Jun 23, 2021, 13:08
Clarification period:
Jun 10, 2021, 20:00 – Jun 16, 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:
37929833
Web site:
Not indicated
Address:
Україна, 42000, Сумська область, Ромни, вулиця Пригородська, буд. 187
Rating:
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Main contact

Name:
Максименко Олег
Language skills:
Phone:
380952162714
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Насос свердловинний відцентровий Dongyin 4SDm4/18(777134) код національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник» – 42120000-6 Насоси та компресори (насосні агрегати)

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 штуки

Delivery period:

до Jul 31, 2021

Place of delivery:

Україна, 42000, Сумська область, Ромни, вулиця Пригородська, буд. 187

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 13:08
Not indicated Jun 10, 2021, 20:01
Not indicated Jun 10, 2021, 20:03
Draft contract Jun 10, 2021, 20:02
Not indicated Jun 10, 2021, 20:02
Technical specifications Jun 10, 2021, 20:02

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
4.1. Розрахунки за отриманий Товар здійснюються Замовником за фактом постачання Товару протягом 60 (шістдесяти) днів після підписання накладних про отримання Замовником партії Товару та надходження бюджетних коштів від Головного розпорядника бюджетних коштів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3-х банківських днів з дати отримання Замовником коштів бюджетного призначення на фінансування предмету договору.

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
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:
ДЮКАРЕВ ОЛЕКСІЙ ПЕТРОВИЧ
E-mail: OAN@SIGMA.UA Web site: EDRPOU:
43305374

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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 Jun 18, 2021, 17:18
Compliance confirmation Jun 18, 2021, 17:18
Price offer Jun 18, 2021, 17:18
Technical specifications Jun 18, 2021, 17:18
Documents confirming of qualification Jun 18, 2021, 17:18
Compliance confirmation Jun 18, 2021, 17:18
Documents confirming of qualification Jun 18, 2021, 17:18
Technical specifications Jun 18, 2021, 17:18
Technical specifications Jun 18, 2021, 17:18
Documents confirming of qualification Jun 18, 2021, 17:18
Documents confirming of qualification Jun 18, 2021, 17:18
Compliance confirmation Jun 18, 2021, 17:18
Technical specifications Jun 18, 2021, 17:18
Compliance confirmation Jun 18, 2021, 17:18
Documents confirming of qualification Jun 18, 2021, 17:18
Technical specifications Jun 18, 2021, 17:18
Compliance confirmation Jun 18, 2021, 17:18
Documents confirming of qualification Jun 18, 2021, 17:18
Not indicated Jun 18, 2021, 17:19
Compliance confirmation Jun 18, 2021, 17:18
Compliance confirmation Jun 18, 2021, 17:18

Decision of the responsible person

Document name Document type Date of publishing
Jun 24, 2021, 17:55

Contract

Document name Document type Date of publishing
Signed contract Jul 12, 2021, 15:29
Not indicated Jul 12, 2021, 15:35

Offer

UAH5,500.00 including VAT

Status

winner
Name:
Тапі Жанна Миколаївна
E-mail: 0676130268@ukr.net Phone: +380676130268 EDRPOU:
41117138

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 17, 2021, 17:29
Documents confirming of qualification Jun 17, 2021, 17:29
Documents confirming of qualification Jun 17, 2021, 17:29
Documents confirming of qualification Jun 17, 2021, 17:29
Documents confirming of qualification Jun 17, 2021, 17:29
Documents confirming of qualification Jun 17, 2021, 17:29
Compliance confirmation Jun 17, 2021, 17:29
Compliance confirmation Jun 17, 2021, 17:29
Documents confirming of qualification Jun 17, 2021, 17:29
Price offer Jun 17, 2021, 17:29

Offer

UAH6,593.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Міськводоканал» Роменської міської ради»

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