Електронагрівальні прилади

Expected value

UAH20,000.00

without VAT
Completed
Clarification period

from Mar 26, 2020, 10:43

until Mar 31, 2020, 15:00

Call for proposals

from Mar 31, 2020, 16:00

until Apr 2, 2020, 17:00

Auction

from Apr 3, 2020, 13:45

until Apr 3, 2020, 14:18

Qualification

from Apr 3, 2020, 14:18

until Apr 9, 2020, 14:28

Offers considered

from Apr 9, 2020, 14:28

until May 4, 2020, 09:59

Offers to be submitted:
Mar 31, 2020, 16:00 – Apr 2, 2020, 17:00
Auction launch:
Apr 3, 2020, 13:45 – Apr 3, 2020, 14:18
Clarification period:
Mar 26, 2020, 10:43 – Mar 31, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Водонагрівач GORENJE 100л або еквівалент

Code DK 021:2015: 39711300-2 Електронагрівальні прилади

Quantity:

2 шт

Delivery period:

Apr 15, 2020 – May 29, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський
2

Водонагрівач GORENJE 80л або еквівалент

Code DK 021:2015: 39711300-2 Електронагрівальні прилади

Quantity:

3 шт

Delivery period:

Apr 15, 2020 – May 29, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 08:16
Not indicated Mar 27, 2020, 08:16
Not indicated Mar 26, 2020, 10:45
Not indicated Mar 26, 2020, 10:43
Not indicated Mar 27, 2020, 08:16
Not indicated Apr 3, 2020, 14:18
Not indicated Apr 3, 2020, 14:18
Not indicated Mar 27, 2020, 08:19
Not indicated Mar 26, 2020, 14:06
Not indicated Mar 26, 2020, 10:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
передоплата, у розмірі 30% від ціни Договору здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( calendar )
Description:
остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 15 календарних днів від дати поставки Товару і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 without VAT
Minimum price decrement:
UAH200.00
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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Auction history

Participants of auction

Name:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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 Apr 2, 2020, 14:03
Not indicated Apr 2, 2020, 14:03
Not indicated Apr 2, 2020, 14:03
Not indicated Apr 2, 2020, 14:03
Not indicated Apr 2, 2020, 14:03
Not indicated Apr 3, 2020, 18:01
Not indicated Apr 2, 2020, 14:03
Not indicated Apr 2, 2020, 14:03
Not indicated Apr 2, 2020, 14:03
Not indicated Apr 2, 2020, 14:03
Not indicated Apr 2, 2020, 14:03
Not indicated Apr 2, 2020, 14:03
Not indicated Apr 2, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 14:28

Contract

Document name Document type Date of publishing
Signed contract May 4, 2020, 09:59

Offer

UAH16,968.00 without VAT

Status

winner
Name:
Тарас Гребенюк
E-mail: sajwolviv@gmail.com Phone: +380671096830,+380322420093 EDRPOU:
31526583

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 2, 2020, 15:20
Technical specifications Apr 2, 2020, 15:20
Documents confirming of qualification Apr 2, 2020, 15:20
Technical specifications Apr 2, 2020, 15:20
Technical specifications Apr 2, 2020, 15:20
Documents confirming of qualification Apr 2, 2020, 15:20
Documents confirming of qualification Apr 2, 2020, 15:20
Documents confirming of qualification Apr 2, 2020, 15:20
Price offer Apr 2, 2020, 15:20
Documents confirming of qualification Apr 2, 2020, 15:20
Technical specifications Apr 2, 2020, 15:20

Offer

UAH17,689.20 without VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВА КОМПАНІЯ "ВЕРТА"
E-mail: VERTA.TK@GMAIL.COM Phone: +380505032468 EDRPOU:
38247625

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 19:26

Offer

UAH17,800.00 without VAT

Status

Not considered
Name:
КАДАР-ЦЕНТР ТОВ
E-mail: kadar1@ukr.net Phone: +380443615850 EDRPOU:
39682516

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 19:50
Not indicated Apr 1, 2020, 19:50
Not indicated Apr 1, 2020, 19:50
Not indicated Apr 1, 2020, 21:27
Not indicated Apr 1, 2020, 21:28
Not indicated Apr 1, 2020, 21:27
Not indicated Apr 1, 2020, 19:50
Not indicated Apr 1, 2020, 19:50
Not indicated Apr 1, 2020, 19:50

Offer

UAH18,800.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП НВКГ "ЗОРЯ" - "МАШПРОЕКТ"

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