ДК 021:2015 код 31720000-9 Електромеханічне обладнання (запасні частини до захисних ролетів металевих)

Expected value

UAH21,716.00

including VAT
Completed
Clarification period

from Aug 11, 2021, 09:51

until Aug 17, 2021, 09:49

Call for proposals

from Aug 17, 2021, 09:49

until Aug 20, 2021, 09:49

Auction

from Aug 26, 2021, 15:46

until Aug 26, 2021, 16:09

Qualification

from Aug 26, 2021, 16:09

until Aug 27, 2021, 11:42

Offers considered

from Aug 27, 2021, 11:42

until Sep 2, 2021, 09:45

Offers to be submitted:
Aug 17, 2021, 09:49 – Aug 20, 2021, 09:49
Auction launch:
Aug 26, 2021, 15:46 – Aug 26, 2021, 16:09
Clarification period:
Aug 11, 2021, 09:51 – Aug 17, 2021, 09:49

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капсула регулювання АРВ 102/В

Code DK 021:2015: 31720000-9 Електромеханічне обладнання

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
2

Внутрівальний електропривод АМ2-рр/120-9 Alutech

Code DK 021:2015: 31720000-9 Електромеханічне обладнання

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 11, 2021, 09:51
Procurement documents Aug 11, 2021, 09:51
Not indicated Aug 11, 2021, 09:52
Not indicated Aug 26, 2021, 16:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі товару (видаткової накладної).

About tender

Complain ID prozorro:
Expected value:
UAH21,716.00 including VAT
Minimum price decrement:
UAH108.58
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:
Андрій
E-mail: triumf.wt@gmail.com Phone: +380969936666 EDRPOU:
37487964

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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
Not indicated Aug 19, 2021, 09:57
Not indicated Aug 19, 2021, 09:57
Not indicated Aug 19, 2021, 09:57
Not indicated Aug 19, 2021, 09:57
Not indicated Aug 19, 2021, 09:57
Not indicated Aug 19, 2021, 09:57
Not indicated Aug 19, 2021, 09:57
Not indicated Aug 19, 2021, 12:08
Not indicated Aug 19, 2021, 09:57
Not indicated Aug 19, 2021, 09:57
Not indicated Aug 19, 2021, 09:57
Not indicated Aug 19, 2021, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 11:42
Review Protocol Aug 27, 2021, 11:41

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 09:45
Signed contract Sep 2, 2021, 09:44

Offer

UAH17,994.00 including VAT

Status

winner
Name:
Чабан Анатолій
E-mail: chaban_natan@ukr.net Phone: 380968128218 EDRPOU:
3143019051

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 19, 2021, 20:18
Technical specifications Aug 19, 2021, 20:18
Technical specifications Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Price offer Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Not indicated Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Documents confirming of qualification Aug 19, 2021, 20:18
Price offer Aug 19, 2021, 20:18

Offer

UAH21,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області