ДК 021:2015 42120000-6 Насоси та компресори ( Насос )

ДК 021:2015 42120000-6 Насоси та компресори ( Насос )

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Jan 16, 2021, 09:28

until Jan 22, 2021, 00:00

Call for proposals

from Jan 22, 2021, 00:00

until Jan 27, 2021, 00:00

Auction

from Jan 27, 2021, 12:53

until Jan 27, 2021, 13:14

Qualification

from Jan 27, 2021, 13:14

until Jan 28, 2021, 13:33

Offers considered

from Jan 28, 2021, 13:33

until Feb 12, 2021, 09:37

Offers to be submitted:
Jan 22, 2021, 00:00 – Jan 27, 2021, 00:00

Pay attention!

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

Auction launch:
Jan 27, 2021, 12:53 – Jan 27, 2021, 13:14
Clarification period:
Jan 16, 2021, 09:28 – Jan 22, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03191259
Web site:
Not indicated
Address:
Україна, 70404, Запорізька область, с. Зоряне, Бойко, буд. 4
Rating:

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Main contact

Name:
Кий Людмила Вікторівна
Language skills:
Phone:
380612875946,380978054797,380972841803
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 42120000-6 Насоси та компресори ( Насос )

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

Quantity:

1 штуки

Delivery period:

до Dec 29, 2021

Place of delivery:

Україна, 70405, Запорізька область, с. Зоряне, Бойко 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 13:14
Not indicated Jan 27, 2021, 13:14
Procurement documents Jan 16, 2021, 09:29
Not indicated Jan 16, 2021, 09:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Умови оплати: здійснюється згідно накладних по факту поставки Товару з відстрочкою платежу до 30 календарних днів. . Оплата здійснюється Замовником 100% післяоплата шляхом перерахування коштів на розрахунковий рахунок учасника. Розрахунки здійснюються Замовником у національній валюті України, шляхом поетапної оплати (після оплати) Замовником поставлених товарів по мірі надходження коштів на розрахунковий рахунок Замовника. Форма розрахунку по договору - безготівкова. Розрахунки проводяться на підставі первинних документів (накладна, рахунок, ін), наданих до бухгалтерії. Платіжні зобов’язання Замовника за договором виникають у разі наявності та в межах відповідних бюджетних асигнувань (ч.1 ст.23 Бюджетного кодексу України). Можлива кредиторська заборгованість, залежно від реального фінансування бюджетних установ.

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH80.00
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:
Жила Антоніна
E-mail: 9@NEP.UA Phone: 380342793921 EDRPOU:
22167290

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1
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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 Jan 22, 2021, 09:09
Not indicated Jan 22, 2021, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Jan 28, 2021, 13:32

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2021, 09:31

Offer

UAH7,236.00 including VAT

Status

winner
Name:
Тарас Меленний
E-mail: i0975366655@gmail.com Phone: +380975366655 EDRPOU:
3213906432

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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
Compliance confirmation Jan 26, 2021, 18:31
Price offer Jan 26, 2021, 18:31
Compliance confirmation Jan 26, 2021, 18:31
Compliance confirmation Jan 26, 2021, 18:31
Compliance confirmation Jan 26, 2021, 18:31
Compliance confirmation Jan 26, 2021, 18:31
Technical specifications Jan 26, 2021, 18:31
Compliance confirmation Jan 26, 2021, 18:31
Not indicated Jan 26, 2021, 18:33
Compliance confirmation Jan 26, 2021, 18:31
Compliance confirmation Jan 26, 2021, 18:31
Compliance confirmation Jan 26, 2021, 18:31
Compliance confirmation Jan 26, 2021, 18:31
Documents confirming of qualification Jan 26, 2021, 18:31

Offer

UAH7,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Веселівський психоневрологічний інтернат" Запорізької обласної ради

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Name:
Олександр Царук
E-mail: lvlvmussu@ukr.net Phone: +380459449011, +380661913871 Web site: EDRPOU:
20000002
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Expected value

UAH8,442.50 including VAT

View