Калорифер КНВЭ-216

Expected value

UAH157,500.00

without VAT
Completed
Clarification period

from Jul 7, 2021, 11:22

until Jul 13, 2021, 00:00

Call for proposals

from Jul 13, 2021, 00:00

until Jul 19, 2021, 00:00

Auction
not conducted
Qualification

from Jul 19, 2021, 00:04

until Jul 21, 2021, 16:16

Offers considered

from Jul 21, 2021, 16:16

until Aug 4, 2021, 15:49

Offers to be submitted:
Jul 13, 2021, 00:00 – Jul 19, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 7, 2021, 11:22 – Jul 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:
00204033
Web site:
Not indicated
Address:
Україна, 18013, Черкаська область, Черкаси, проспект Хіміків,76
Rating:
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Main contact

Name:
Рядняна Людмила Юріївна ( )
Language skills:
Phone:
+380969739483
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Калорифер КНВЭ-216

Code DK 021:2015: 42511100-2 Теплообмінники

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18013, Черкаська область, місто Черкаси, проспект Хіміків 76

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 7, 2021, 11:22
Not indicated Jul 7, 2021, 11:25

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
14 ( calendar )
Description:
В якості попередньої оплати ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 30% від вартості Товару протягом 14 (чотирнадцяти) календарних днів від дати отримання рахунку.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
Остаточна оплата у розмірі 70% від вартості Товару здійснюється протягом 30 (тридцяти) календарних днів з дня прийняття Товару, що підтверджується підписаним Сторонами актом приймання-передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH157,500.00 without VAT
Minimum price decrement:
UAH787.50
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:
Марченко Тетяна
E-mail: LM@KPTS.KIEV.UA Phone: 380504045699 Web site: EDRPOU:
41099046

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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
Price offer Jul 16, 2021, 16:58
Documents confirming of qualification Jul 16, 2021, 16:58
Documents confirming of qualification Jul 16, 2021, 16:58
Documents confirming of qualification Jul 16, 2021, 16:58
Documents confirming of qualification Jul 16, 2021, 16:58
Documents confirming of qualification Jul 16, 2021, 16:58
Documents confirming of qualification Jul 16, 2021, 16:58
Documents confirming of qualification Jul 16, 2021, 16:58
Technical specifications Jul 16, 2021, 16:58
Documents confirming of qualification Jul 16, 2021, 16:58
Not indicated Jul 16, 2021, 16:59
Not indicated Jul 16, 2021, 16:58
Documents confirming of qualification Jul 16, 2021, 16:58
Technical specifications Jul 16, 2021, 16:58
Documents confirming of qualification Jul 16, 2021, 16:58

Decision of the responsible person

Document name Document type Date of publishing
License Jul 21, 2021, 16:15
Not indicated Jul 21, 2021, 16:16

Contract

Document name Document type Date of publishing
Signed contract Aug 4, 2021, 15:48
Not indicated Aug 4, 2021, 15:49

Offer

UAH152,775.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПрАТ "Черкаське хімволокно"