«Насоси та компресори» за кодом ДК 021-2015: 42120000-6 (Запчастини до насосів та горілок).

«Насоси та компресори» за кодом ДК 021-2015: 42120000-6 (Запчастини до насосів та горілок).

Expected value

UAH183,090.50

without VAT
Completed
Call for proposals

from Oct 29, 2020, 18:21

until Nov 16, 2020, 10:00

Auction

from Nov 17, 2020, 11:38

until Nov 17, 2020, 12:05

Qualification

from Nov 17, 2020, 12:05

until Dec 9, 2020, 16:01

Offers considered

from Dec 9, 2020, 16:01

until Dec 28, 2020, 16:22

Offers to be submitted:
Oct 29, 2020, 18:21 – Nov 16, 2020, 10:00
Auction launch:
Nov 17, 2020, 11:38 – Nov 17, 2020, 12:05
Clarification period:
Oct 29, 2020, 18:21 – Nov 6, 2020, 00:00

Pay attention!

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

Answers till:
Nov 16, 2020, 10:00
Appealing tender terms:
Oct 29, 2020, 18:21 – Nov 12, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 29, 2020, 18:18

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Information about customer

Name:
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, Одеса, Митна пл. 1
Rating:
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Main contact

Name:
Колесник Вікторія Володимирівна
Language skills:
Phone:
(048) 729-35-44
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бак розширювальний

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

3 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65026, Одеська область, Одеса, Митна площа,1
2

Автомат горіння

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

2 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65026, Одеська область, Одеса, Митна площа,1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 12:05
Not indicated Nov 17, 2020, 12:05
Not indicated Oct 29, 2020, 18:18
Not indicated Oct 29, 2020, 18:18
Not indicated Oct 29, 2020, 18:18
Not indicated Oct 29, 2020, 18:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 20 (двадцяти) банківських днів з дати підписання видаткової накладної на відповідну партію Товару та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника. Власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH183,090.50 without VAT
Minimum price decrement:
UAH1,830.91
Bidding security:
UAH5,400.00
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:
Підкапка Марія
E-mail: CLIMATE_UA@HOTMAIL.COM Phone: +380630519916 EDRPOU:
39884873

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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
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Technical specifications Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Not indicated Nov 13, 2020, 13:10
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49
Documents confirming of qualification Nov 13, 2020, 11:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 16:48
Not indicated Nov 23, 2020, 16:33
Not indicated Dec 3, 2020, 16:48
Not indicated Nov 23, 2020, 16:33
Extract from the register Nov 17, 2020, 12:05
Not indicated Nov 23, 2020, 16:33

Offer

UAH140,000.00 without VAT

Status

disqualified
Name:
Солобутіна Олена
E-mail: portiflot@gmail.com Phone: 380992964922, 380992964922 EDRPOU:
42697365

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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
Documents confirming of qualification Nov 16, 2020, 09:13
Documents confirming of qualification Nov 16, 2020, 09:13
Documents confirming of qualification Nov 16, 2020, 09:13
Documents confirming of qualification Nov 16, 2020, 09:13
Documents confirming of qualification Nov 16, 2020, 09:13
Not indicated Nov 16, 2020, 09:15
Documents confirming of qualification Nov 16, 2020, 09:13
Documents confirming of qualification Nov 16, 2020, 09:13
Documents confirming of qualification Nov 16, 2020, 09:13
Documents confirming of qualification Nov 16, 2020, 09:14
Documents confirming of qualification Nov 16, 2020, 09:13
Technical specifications Nov 16, 2020, 09:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 15:56
Not indicated Dec 9, 2020, 15:56
Not indicated Dec 9, 2020, 15:57
Extract from the register Dec 3, 2020, 16:49

Offer

UAH141,000.00 without VAT

Status

disqualified
Name:
Кубицький Євген Володимирович
E-mail: fronta.office@gmail.com Phone: 380512445404, 380512445404 Fax:
380512445404
EDRPOU:
36579053

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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 Nov 13, 2020, 12:07
Documents confirming of qualification Nov 13, 2020, 12:07
Compliance confirmation Nov 13, 2020, 12:07
Documents confirming of qualification Nov 13, 2020, 12:07
Documents confirming of qualification Nov 13, 2020, 12:07
Documents confirming of qualification Nov 13, 2020, 12:07
Documents confirming of qualification Nov 13, 2020, 12:07
Compliance confirmation Dec 11, 2020, 14:16
Compliance confirmation Dec 11, 2020, 14:16
Documents confirming of qualification Nov 13, 2020, 12:07
Documents confirming of qualification Nov 13, 2020, 12:07
Technical specifications Nov 13, 2020, 12:07
Compliance confirmation Dec 11, 2020, 14:16
Compliance confirmation Dec 11, 2020, 14:16
Documents confirming of qualification Nov 13, 2020, 12:07
Documents confirming of qualification Nov 16, 2020, 08:04
Documents confirming of qualification Nov 13, 2020, 12:07
Documents confirming of qualification Nov 13, 2020, 12:07
Not indicated Dec 16, 2020, 15:54
Not indicated Dec 11, 2020, 14:17
Not indicated Nov 16, 2020, 08:07
Not indicated Nov 13, 2020, 12:27
Documents confirming of qualification Nov 13, 2020, 12:07
Compliance confirmation Nov 13, 2020, 12:07
Documents confirming of qualification Nov 13, 2020, 12:07
Documents confirming of qualification Nov 13, 2020, 12:07
Compliance confirmation Dec 11, 2020, 14:16
Compliance confirmation Dec 16, 2020, 15:50
Documents confirming of qualification Nov 13, 2020, 12:07
Compliance confirmation Dec 11, 2020, 14:16

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 10, 2020, 09:00
Not indicated Dec 9, 2020, 16:01
Not indicated Dec 9, 2020, 16:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 9, 2020, 16:01
Extract from the register Dec 9, 2020, 15:57
Not indicated Dec 9, 2020, 16:00

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2020, 16:21
Not indicated Dec 28, 2020, 16:22

Offer

UAH168,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеська філія ДП "АМПУ"

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