Система вентиляції

Expected value

UAH173,800.00

including VAT
Completed
Clarification period

from Jul 28, 2021, 17:09

until Aug 3, 2021, 17:14

Call for proposals

from Aug 3, 2021, 17:14

until Aug 6, 2021, 17:14

Auction
not conducted
Qualification

from Aug 6, 2021, 17:15

until Aug 9, 2021, 16:44

Offers considered

from Aug 9, 2021, 16:44

until Aug 13, 2021, 09:05

Offers to be submitted:
Aug 3, 2021, 17:14 – Aug 6, 2021, 17:14
Clarification period:
Jul 28, 2021, 17:09 – Aug 3, 2021, 17:14

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Information about customer

Name:
EDRPOU code:
43041752
Web site:
Not indicated
Address:
Україна, 39605, Полтавська область, місто Кременчук, вул.Перемоги, буд.17/6
Rating:

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Main contact

Name:
Казацька Вікторія Віталіївна ( )
Language skills:
Phone:
+380536758237
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Система вентиляції

Code DK 021:2015: 42520000-7 Вентиляційне обладнання

Quantity:

1 шт

Delivery period:

до Aug 25, 2021

Place of delivery:

Україна, 39605, Полтавська область, м.Кременчук, вул.Гоголя, буд.5, приміщення їдальні

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2021, 17:12
Draft contract Jul 28, 2021, 17:09
Procurement documents Jul 28, 2021, 17:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата за поставлений Товар здійснюється шляхом безготівкового переказу коштів на поточний рахунок Постачальника, вказаний у даному Договорі, протягом 90 (дев’яносто) календарних днів з дати підписання уповноваженими представниками Сторін видаткової накладної Постачальника на Товар та отримання Замовником рахунку-фактури.

About tender

Complain ID prozorro:
Expected value:
UAH173,800.00 including VAT
Minimum price decrement:
UAH869.00
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:
Мирошниченко Олександр Сергійович
E-mail: vozduh.frost@gmail.com Phone: +380675356810 EDRPOU:
2960003736

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Aug 6, 2021, 12:06
Documents confirming of qualification Aug 6, 2021, 12:06
Technical specifications Aug 6, 2021, 12:06
Price offer Aug 6, 2021, 12:06
Documents confirming of qualification Aug 6, 2021, 12:06
Documents confirming of qualification Aug 6, 2021, 12:06
Documents confirming of qualification Aug 6, 2021, 12:06
Not indicated Aug 6, 2021, 12:43
Not indicated Aug 6, 2021, 12:12
Not indicated Aug 6, 2021, 12:10
Documents confirming of qualification Aug 6, 2021, 12:06
Documents confirming of qualification Aug 6, 2021, 12:06
Documents confirming of qualification Aug 6, 2021, 12:06
Documents confirming of qualification Aug 6, 2021, 12:06
Documents confirming of qualification Aug 6, 2021, 12:06
Price offer Aug 6, 2021, 12:06
Technical specifications Aug 6, 2021, 12:06
Documents confirming of qualification Aug 6, 2021, 12:06
Price offer Aug 6, 2021, 12:06
Technical specifications Aug 6, 2021, 12:06
Documents confirming of qualification Aug 6, 2021, 12:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 9, 2021, 16:44
Not indicated Aug 9, 2021, 16:41

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 09:03
Not indicated Aug 13, 2021, 09:05

Offer

UAH164,640.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кременчуцький льотний коледж Харківського національного університету внутрішніх справ

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Name:
Анна Восколович
E-mail: vo_novodmitrivka_tn@ukr.net Phone: +380473721494 EDRPOU:
43915561

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Expected value

UAH155,000.00 including VAT

View