насосне обладнання

насосне обладнання

Expected value

UAH1,600,000.00

including VAT
Completed
Call for proposals

from Nov 9, 2016, 15:51

until Nov 25, 2016, 10:00

Auction

from Nov 28, 2016, 11:15

until Nov 28, 2016, 11:36

Qualification

from Nov 28, 2016, 11:36

until Dec 22, 2016, 17:03

Offers considered

from Dec 22, 2016, 17:03

until Jan 16, 2017, 10:44

Offers to be submitted:
Nov 9, 2016, 15:51 – Nov 25, 2016, 10:00
Auction launch:
Nov 28, 2016, 11:15 – Nov 28, 2016, 11:36
Clarification period:
Nov 9, 2016, 15:51 – Nov 15, 2016, 10:00
Answers till:
Nov 25, 2016, 10:00
Appealing tender terms:
Nov 9, 2016, 15:51 – Nov 21, 2016, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 9, 2016, 16:20

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Information about customer

Name:
EDRPOU code:
03353845
Web site:
Address:
Україна, 46008, Тернопільська обл., Тернопіль, м. Тернопіль, ВУЛИЦЯ ТАНЦОРОВА, будинок 7
Rating:
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Main contact

Name:
Фармега Н.
Language skills:
Phone:
+380503723799
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

насосне обладнання

Code DK 021:2015: 42122000-0 Насоси
Code DK 016:2010: 28.13.1 Помпи для рідин; підіймачі рідин

Quantity:

1 комплект

Delivery period:

Dec 1, 2016 – Jun 1, 2017

Place of delivery:

Україна, 46000, Тернопільська обл., Тернопіль, Об'їзна, 4А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2016, 11:36
Not indicated Nov 28, 2016, 11:36
Not indicated Nov 9, 2016, 16:20
Not indicated Nov 9, 2016, 15:48
Not indicated Nov 9, 2016, 16:20
Not indicated Nov 9, 2016, 16:01
Not indicated Nov 9, 2016, 15:53
Not indicated Nov 9, 2016, 15:48

About tender

Complain ID prozorro:
Expected value:
UAH1,600,000.00 including VAT
Minimum price decrement:
UAH8,000.00
Bidding security:
UAH40,000.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сергій Шпак
E-mail: uvkalyans123@gmail.com Phone: 0362460483 EDRPOU:
39555905

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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
Compliance confirmation Nov 24, 2016, 18:30
Compliance confirmation Nov 24, 2016, 18:27
Compliance confirmation Nov 24, 2016, 18:30
Technical specifications Nov 24, 2016, 18:27
Compliance confirmation Nov 24, 2016, 18:30
Compliance confirmation Nov 24, 2016, 18:27
Compliance confirmation Nov 24, 2016, 18:27
Compliance confirmation Nov 24, 2016, 18:27
Compliance confirmation Nov 24, 2016, 18:27
Compliance confirmation Nov 24, 2016, 18:27
Compliance confirmation Nov 24, 2016, 18:27
Compliance confirmation Nov 24, 2016, 18:27
Compliance confirmation Nov 24, 2016, 18:30
Compliance confirmation Nov 24, 2016, 18:27
Compliance confirmation Nov 24, 2016, 18:27
Compliance confirmation Nov 24, 2016, 18:27
Compliance confirmation Nov 24, 2016, 18:27
Compliance confirmation Nov 24, 2016, 18:27
Compliance confirmation Nov 24, 2016, 18:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 22, 2016, 17:02
Not indicated Dec 22, 2016, 17:03
Not indicated Dec 20, 2016, 09:29
Not indicated Dec 20, 2016, 09:28
Not indicated Dec 22, 2016, 17:02

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2017, 10:43
Not indicated Jan 16, 2017, 10:44
Signed contract Jan 16, 2017, 10:25

Offer

UAH1,315,000.00 including VAT

Status

winner
Name:
Ольга Федоренко
E-mail: fedorenkoolga@gmail.com Phone: +380506992011 EDRPOU:
23534069

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 24, 2016, 17:50
Technical specifications Nov 25, 2016, 09:23
Documents confirming of qualification Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:50
Technical specifications Nov 24, 2016, 17:55
Documents confirming of qualification Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:55
Compliance confirmation Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:55
Documents confirming of qualification Nov 24, 2016, 17:50
Compliance confirmation Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:55
Documents confirming of qualification Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:55
Documents confirming of qualification Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:50
Compliance confirmation Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 18:00
Documents confirming of qualification Nov 24, 2016, 18:00
Documents confirming of qualification Nov 24, 2016, 17:50
Documents confirming of qualification Nov 24, 2016, 17:50
Compliance confirmation Nov 24, 2016, 17:50

Offer

UAH1,320,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Тернопільводоканал"

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05425046
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Expected value

UAH1,348,000.00 without VAT

View