ДК 021:2015: 44621200-1-Котли (Котел опалювальний твердопаливний зі стальним теплообмінником, КТН 42 квт. KRONAS UNIC-P )

Expected value

UAH37,200.00

including VAT
Completed
Clarification period

from Nov 25, 2019, 13:58

until Nov 26, 2019, 14:52

Call for proposals

from Nov 26, 2019, 14:52

until Nov 28, 2019, 15:52

Auction
not conducted
Qualification

from Nov 28, 2019, 15:56

until Dec 2, 2019, 11:40

Offers considered

from Dec 2, 2019, 11:40

until Dec 6, 2019, 14:05

Offers to be submitted:
Nov 26, 2019, 14:52 – Nov 28, 2019, 15:52
Clarification period:
Nov 25, 2019, 13:58 – Nov 26, 2019, 14:52

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Information about customer

Name:
EDRPOU code:
36725368
Web site:
Not indicated
Address:
Україна, 52700, Дніпропетровська область, смт. Петропавлівка, вул. Миру, буд.102
Rating:

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Main contact

Name:
Карпенко Олена Миколаївна
Language skills:
Phone:
+380669139184,+380502246911,+380993364203
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 44621200-1-Котли (Котел опалювальний твердопаливний зі стальним теплообмінником, КТН 42 квт. KRONAS UNIC-P )

Code DK 021:2015: 44000000-0 Конструкції та конструкційні матеріали; допоміжна будівельна продукція (крім електроапаратури)

Quantity:

1 штука

Delivery period:

Dec 6, 2019 – Dec 9, 2019

Place of delivery:

Україна, 52700, Дніпропетровська область, смт.Петропавлівка, Миру102

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 14:01
Procurement documents Nov 25, 2019, 13:58
Procurement documents Nov 25, 2019, 13:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
ДК 021:2015: 44621200-1-Котли (Котел опалювальний твердопаливний зі стальним теплообмінником, КТН 42 квт. KRONAS UNIC-P )

About tender

Complain ID prozorro:
Expected value:
UAH37,200.00 including VAT
Minimum price decrement:
UAH372.00
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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Participants of auction

Name:
Ірина Пайонкевич
E-mail: paionkevych.iryna@gmail.com Phone: +380961501453 EDRPOU:
3392507826

Not enough reviews to form a rating

2
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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
Not indicated Nov 28, 2019, 14:42
Not indicated Nov 28, 2019, 14:42
Not indicated Nov 28, 2019, 14:42
Not indicated Nov 28, 2019, 14:42
Not indicated Nov 28, 2019, 14:42
Not indicated Nov 28, 2019, 14:42
Not indicated Nov 28, 2019, 14:42
Not indicated Nov 28, 2019, 14:42
Not indicated Nov 28, 2019, 14:42
Not indicated Nov 28, 2019, 14:42
Not indicated Nov 28, 2019, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 2, 2019, 11:38
Review Protocol Dec 2, 2019, 11:38
Not indicated Dec 2, 2019, 11:40

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2019, 14:03
Signed contract Dec 6, 2019, 14:03
Annexes to the contract Dec 6, 2019, 14:03
Signed contract Dec 6, 2019, 14:03
Not indicated Dec 6, 2019, 14:04

Offer

UAH37,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПЕТРОПАВЛІВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ПЕТРОПАВЛІВСЬКОЇ РАЙОННОЇ РАДИ"

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Expected value

UAH33,378.30 without VAT

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