Випарник для рідкого хлора

Expected value

UAH1,960,000.00

including VAT
Completed
Call for proposals

from Aug 9, 2019, 16:04

until Aug 27, 2019, 16:08

Auction

from Aug 28, 2019, 15:23

until Aug 28, 2019, 15:44

Qualification

from Aug 28, 2019, 15:44

until Sep 2, 2019, 16:58

Offers considered

from Sep 2, 2019, 16:58

until Sep 20, 2019, 15:41

Offers to be submitted:
Aug 9, 2019, 16:04 – Aug 27, 2019, 16:08
Auction launch:
Aug 28, 2019, 15:23 – Aug 28, 2019, 15:44
Clarification period:
Aug 9, 2019, 16:04 – Aug 17, 2019, 16:08
Answers till:
Aug 27, 2019, 16:08
Date of the last changes to the tender conditions:
Aug 9, 2019, 16:07

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Address:
Україна, 69002, Запорізька область, місто Запоріжжя, вулиця Святого Миколая, будинок 61
Rating:
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Main contact

Name:
Пелешко Микола Михайлович ( )
Language skills:
Phone:
+380612138766
E-mail:
Fax:
+380612894236

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Items list

Name Quantity Delivery Place of delivery
1

Випарник для рідкого хлора

Code DK 021:2015: 42990000-2 Машини спеціального призначення різні

Quantity:

1 лот

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69002, Запорізька область, м. Запоріжжя, вул. Святого Миколая, буд. 61

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 9, 2019, 16:04
Not indicated Aug 28, 2019, 15:44
Not indicated Aug 28, 2019, 15:44
Not indicated Aug 9, 2019, 16:07
Procurement documents Aug 9, 2019, 16:04

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
126 ( calendar )
Description:
Власні кошти; Період зазначено орієнтовний
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
Власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH1,960,000.00 including VAT
Minimum price decrement:
UAH19,600.00
Bidding security:
UAH55,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Григор'єва Єлизавета Олегівна
E-mail: keo@hydrotech-engineering.com Phone: +380563762040 Fax:
+380563762049
Web site: EDRPOU:
30166282

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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 27, 2019, 14:32
Price offer Aug 27, 2019, 14:31
Technical specifications Aug 27, 2019, 14:31
Documents confirming of qualification Aug 27, 2019, 14:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 16:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2019, 15:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 28, 2019, 16:47
License Sep 2, 2019, 16:56
Extract from the register Aug 28, 2019, 15:45

Contract

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 15:40
Signed contract Sep 20, 2019, 15:19

Offer

UAH1,959,669.00 including VAT

Status

winner
-
Name:
ПП "АРСЕНАЛ-ПЛЮС"
E-mail: arsenalplus@ukr.net Phone: +380679968821 Web site: EDRPOU:
36805102

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 27, 2019, 15:38
Documents confirming of qualification Aug 27, 2019, 15:37
Compliance confirmation Aug 27, 2019, 15:37
Documents confirming of qualification Aug 27, 2019, 15:37
Compliance confirmation Aug 27, 2019, 15:37
Compliance confirmation Aug 27, 2019, 15:37
Compliance confirmation Aug 27, 2019, 15:38
Price offer Aug 27, 2019, 15:37
Compliance confirmation Aug 27, 2019, 15:37
Compliance confirmation Aug 27, 2019, 15:37
Compliance confirmation Aug 27, 2019, 15:49
Compliance confirmation Aug 27, 2019, 15:37
Compliance confirmation Aug 27, 2019, 15:37
Compliance confirmation Aug 27, 2019, 15:38
Documents confirming of qualification Aug 27, 2019, 15:37
Compliance confirmation Aug 27, 2019, 15:38
Technical specifications Aug 27, 2019, 15:37
Documents confirming of qualification Aug 27, 2019, 15:38
Compliance confirmation Aug 27, 2019, 15:38
Compliance confirmation Aug 27, 2019, 15:38
Compliance confirmation Aug 27, 2019, 15:38
Documents confirming of qualification Aug 27, 2019, 15:38
Technical specifications Aug 27, 2019, 15:37
Compliance confirmation Aug 27, 2019, 15:38
Compliance confirmation Aug 27, 2019, 15:38
Compliance confirmation Aug 27, 2019, 15:37
Technical specifications Aug 27, 2019, 15:37
Technical specifications Aug 27, 2019, 15:37
Compliance confirmation Aug 27, 2019, 15:38
Documents confirming of qualification Aug 27, 2019, 15:37
Compliance confirmation Aug 27, 2019, 15:37
Technical specifications Aug 27, 2019, 15:37
Not indicated Aug 27, 2019, 15:40

Offer

UAH1,960,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"

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