Насоси, компресор повітряний

Expected value

UAH178,800.00

including VAT
Completed
Clarification period

from Oct 12, 2022, 13:12

until Oct 18, 2022, 10:00

Call for proposals

from Oct 18, 2022, 10:00

until Oct 29, 2022, 17:00

Auction
not conducted
Qualification

from Oct 29, 2022, 17:01

until Nov 3, 2022, 16:20

Offers considered

from Nov 3, 2022, 16:20

until Nov 9, 2022, 11:11

Offers to be submitted:
Oct 18, 2022, 10:00 – Oct 29, 2022, 17:00
Clarification period:
Oct 12, 2022, 13:12 – Oct 18, 2022, 10:00
Answers till:
Oct 29, 2022, 17:00

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Information about customer

Name:
EDRPOU code:
40123444
Web site:
Not indicated
Address:
Україна, 02096, Київська область, Київ, м. Київ, вул. Привокзальна 3,
Rating:

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Main contact

Name:
Онищенко Ольга Федорівна
Language skills:
Phone:
380444652622
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

1. Компресори повітряні

Code DK 021:2015: 42123400-1 Повітряні компресори

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 02099, Київська область, Київ, м. Київ, вул. Приколійна, 1
2

2. Циркуляційний безсальниковий насос

Code DK 021:2015: 42122130-0 Водяні насоси

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 02099, Київська область, Київ, м. Київ, вул. Приколійна, 1
3

3. Циркуляційний безсальниковий насос

Code DK 021:2015: 42122130-0 Водяні насоси

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 02099, Київська область, Київ, м. Київ, вул. Приколійна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 17, 2022, 17:41
Not indicated Oct 13, 2022, 13:51
Not indicated Oct 12, 2022, 14:30
Not indicated Oct 12, 2022, 13:12
Procurement documents Oct 12, 2022, 14:29
Procurement documents Oct 12, 2022, 13:12
Procurement documents Oct 17, 2022, 17:41
Procurement documents Oct 13, 2022, 13:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за кожну партію поставленого Товару проводиться Покупцем на 10 (десятий) банківський день з дати оформлення та реєстрації податкової накладної, у відповідності до вимог законодавства України, відповідно до рахунку-фактури на поставлену партію Товару (для резидентів України платників ПДВ). Оплата за кожну партію поставленого Товару проводиться Покупцем на 10 (десятий) банківський день з дати підписання видаткової накладної та відповідно до рахунку-фактури на поставлену партію Товару (для резидентів України не платників ПДВ). Оплата за кожну партію поставленого Товару проводиться Покупцем на 10 (десятий) банківський день з дати поставки партії Товару, відповідно до рахунку-фактури (інвойсу) на цю партію (для нерезидентів України).

About tender

Complain ID prozorro:
Expected value:
UAH178,800.00 including VAT
Minimum price decrement:
UAH1,788.00
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:
Константин Юрьев
E-mail: constantin.iuriev@gmail.com Phone: +380933339993 EDRPOU:
43965350

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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 Oct 27, 2022, 18:26
Documents confirming of qualification Nov 5, 2022, 14:53
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Nov 5, 2022, 14:53
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Oct 27, 2022, 18:26
Price offer Nov 5, 2022, 14:53
Not indicated Nov 5, 2022, 14:54
Not indicated Oct 27, 2022, 18:26
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Nov 5, 2022, 14:53
Documents confirming of qualification Nov 5, 2022, 14:53
Price offer Oct 27, 2022, 18:26
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Nov 5, 2022, 14:53
Technical specifications Oct 27, 2022, 18:26
Documents confirming of qualification Nov 5, 2022, 14:53
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Nov 5, 2022, 14:53
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Nov 5, 2022, 14:53
Documents confirming of qualification Nov 5, 2022, 14:53
Documents confirming of qualification Nov 5, 2022, 14:53
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Oct 27, 2022, 18:26
Price offer Oct 27, 2022, 18:26
Documents confirming of qualification Nov 5, 2022, 14:53
Documents confirming of qualification Oct 27, 2022, 18:26
Documents confirming of qualification Nov 5, 2022, 14:53
Documents confirming of qualification Oct 27, 2022, 18:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2022, 16:20
Not indicated Nov 3, 2022, 16:20

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2022, 11:11
Signed contract Nov 9, 2022, 11:10

Offer

UAH178,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ "УКРАЇНСЬКА ЗАЛІЗНИЧНА ШВИДКІСНА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"