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42120000-6 насоси та компресори (установка для миття та дезінфекції бутлів)

Expected value

UAH70,000.00

including VAT

Completed

Clarification period

from Sep 2, 2021, 17:35

until Sep 8, 2021, 11:00

Call for proposals

from Sep 8, 2021, 11:00

until Sep 15, 2021, 11:00

Auction

not conducted

Qualification

from Sep 15, 2021, 11:03

until Sep 21, 2021, 17:00

Offers considered

from Sep 21, 2021, 17:00

until Oct 11, 2021, 15:20

Offers to be submitted:

Sep 8, 2021, 11:00 – Sep 15, 2021, 11:00

Clarification period:

Sep 2, 2021, 17:35 – Sep 8, 2021, 11:00

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Information about customer

Name:

Акціонерне товариство "Державний експортно-імпортний банк України"

EDRPOU code:

00032112

Web site:

Not indicated

Address:

Україна, 03150, Київська область, Київ, 03150, м.Київ, Голосіївський район, ВУЛИЦЯ АНТОНОВИЧА, будинок 127

Rating:

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Main contact

Name:

Корженко Наталія Юріївна

Language skills:

—

Phone:

044 5283416

E-mail:

NKorzhenko@hq.eximb.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	42120000-6 насоси та компресори (установка для миття та дезінфекції бутлів) Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 1 од.	Delivery period: до Nov 30, 2021	Place of delivery: Україна, 03150, Київська область, Київ, Антоновича, 127

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 2, 2021, 17:37
Документація.docx Download	Not indicated	Sep 2, 2021, 17:34

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

25%

Period (in days):

5 ( working )

Description:

Авансовий платіж у розмірі 25% від суми договору перераховується Покупцем Постачальнику впродовж 5 (п’ять ) робочих днів з дати укладення Договору.

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

75%

Period (in days):

10 ( working )

Description:

Остаточний розрахунок за Договором здійснюється Покупцем протягом 10 (десяти) робочих днів з дати підписання уповноваженими представниками Сторін та скріплення їх підписів відбитками печаток Сторін Акту приймання-передачі товару.

About tender

Complain ID prozorro:

UA-2021-09-02-005242-b

Expected value:

UAH70,000.00 including VAT

Minimum price decrement:

UAH700.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Філінов Андрій

E-mail: filinov.andrey@gmail.com Phone: 380672409798 EDRPOU:

35234021

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
IMG_0519.JPG Download	Compliance confirmation	Sep 15, 2021, 13:13
IMG_0518.JPG	Not indicated	Sep 10, 2021, 09:40
IMG_0515.JPG	Not indicated	Sep 10, 2021, 09:40
IMG_0525.JPG Download	Compliance confirmation	Sep 15, 2021, 13:16
ТЕХНІЧНА СПЕЦІФІКАЦІЯ.docx	Not indicated	Sep 10, 2021, 09:40
IMG_0524.JPG Download	Compliance confirmation	Sep 15, 2021, 13:15
IMG_0721.JPG Download	Compliance confirmation	Sep 15, 2021, 19:07
IMG_0524.JPG	Not indicated	Sep 10, 2021, 09:40
IMG_0719.JPG Download	Compliance confirmation	Sep 15, 2021, 19:06
IMG_0521.JPG	Not indicated	Sep 10, 2021, 09:40
IMG_0514.JPG	Not indicated	Sep 10, 2021, 09:40
IMG_0522.JPG	Not indicated	Sep 10, 2021, 09:40
IMG_0516.JPG	Not indicated	Sep 10, 2021, 09:40
Технічна документация.doc Download	Compliance confirmation	Sep 15, 2021, 13:24
IMG_0523.JPG Download	Compliance confirmation	Sep 15, 2021, 13:15
витяг.pdf Download	Compliance confirmation	Sep 15, 2021, 13:09
IMG_0520.JPG	Not indicated	Sep 10, 2021, 09:40
IMG_0517.JPG	Not indicated	Sep 10, 2021, 09:40
IMG_0527.JPG	Not indicated	Sep 10, 2021, 09:40
тендер на мойку оборотной тары.doc	Not indicated	Sep 10, 2021, 09:40
тендер на мойку оборотной тары.doc	Not indicated	Sep 10, 2021, 09:40
IMG_0699.JPG Download	Compliance confirmation	Sep 15, 2021, 19:05
IMG_0526.JPG Download	Compliance confirmation	Sep 15, 2021, 13:17
IMG_0722.JPG Download	Compliance confirmation	Sep 15, 2021, 19:07