Котел твердопаливний за кодом ДК 021:2015-44620000-2 «Радіатори і котли для систем центрального опалення та їх деталі»

Котел твердопаливний за кодом ДК 021:2015-44620000-2 «Радіатори і котли для систем центрального опалення та їх деталі»

Expected value

UAH147,000.00

including VAT
Completed
Clarification period

from Jun 14, 2021, 17:36

until Jun 18, 2021, 17:40

Call for proposals

from Jun 23, 2021, 00:00

until Jun 25, 2021, 17:40

Auction
not conducted
Qualification

from Jun 25, 2021, 17:45

until Jun 29, 2021, 11:59

Offers considered

from Jun 29, 2021, 11:59

until Jul 6, 2021, 10:16

Offers to be submitted:
Jun 23, 2021, 00:00 – Jun 25, 2021, 17:40
Clarification period:
Jun 14, 2021, 17:36 – Jun 18, 2021, 17:40

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Information about customer

Name:
EDRPOU code:
44141598
Web site:
Not indicated
Address:
Україна, 08421, Київська область, село Студеники, вулиця Переяславська, будинок 19
Rating:

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Main contact

Name:
Водолазька Дарина Олегівна ( )
Language skills:
Phone:
+380456727232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Котел твердопаливний

Code DK 021:2015: 44620000-2 Радіатори і котли для систем центрального опалення та їх деталі

Quantity:

1 шт

Delivery period:

до Jul 15, 2021

Place of delivery:

Україна, 08421, Київська область, с. Студеники, вул. Корзуна, 8

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 14, 2021, 17:36
Not indicated Jun 14, 2021, 17:37
Qualification criteria Jun 14, 2021, 17:36
Draft contract Jun 14, 2021, 17:36
Procurement documents Jun 14, 2021, 17:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата поставленого товару здійснюється Покупцем в національній валюті України у безготівковій формі протягом 30 (тридцяти) календарних днів на підставі підписаної представниками Покупця та Постачальника видаткової та/або товарно-транспортної накладної, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH147,000.00 including VAT
Minimum price decrement:
UAH735.00
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:
Олена Давиденко
E-mail: helen238d@gmail.com Phone: +380506477717 EDRPOU:
2531310595

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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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 29, 2021, 11:59
License Jun 29, 2021, 11:45

Contract

Document name Document type Date of publishing
Not indicated Jul 6, 2021, 10:16
Signed contract Jul 6, 2021, 10:10

Offer

UAH147,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Студениківської сільської ради

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Шумська Оксана Іванівна
E-mail: rajzdrav@ukr.net Phone: +380484431360 Fax:
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