Автоматичні хлоратори

Expected value

UAH644,500.00

without VAT
Completed
Clarification period

from Jun 21, 2019, 11:23

until Jun 26, 2019, 13:00

Call for proposals

from Jun 26, 2019, 13:00

until Jul 1, 2019, 18:00

Auction

from Jul 2, 2019, 15:26

until Jul 2, 2019, 15:47

Qualification

from Jul 2, 2019, 15:47

until Jul 5, 2019, 15:34

Offers considered

from Jul 5, 2019, 15:34

until Jul 12, 2019, 13:02

Offers to be submitted:
Jun 26, 2019, 13:00 – Jul 1, 2019, 18:00
Auction launch:
Jul 2, 2019, 15:26 – Jul 2, 2019, 15:47
Clarification period:
Jun 21, 2019, 11:23 – Jun 26, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
00191017
Web site:
Address:
Україна, 50069, Дніпропетровська область, Кривой Рог, проспект Миру 15-А
Rating:

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Main contact

Name:
Валерія Кістень
Language skills:
Phone:
+380564048365
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автоматичні хлоратори

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

Quantity:

9 штука

Delivery period:

Jul 8, 2019 – Aug 15, 2019

Place of delivery:

Україна, 50069, Дніпропетровська область, Кривий Ріг, проспект миру 15-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 21, 2019, 11:23
Not indicated Jul 2, 2019, 15:47
Not indicated Jul 2, 2019, 15:47
Draft contract Jun 21, 2019, 11:23
Draft contract Jun 21, 2019, 11:23
Draft contract Jun 21, 2019, 11:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH644,500.00 without VAT
Minimum price decrement:
UAH6,450.00
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:
Іріна Філатова
E-mail: irinafilatova@ukr.net Phone: +0562360116 EDRPOU:
36839655

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Not indicated Jul 1, 2019, 14:10
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Price offer Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07
Documents confirming of qualification Jul 1, 2019, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 5, 2019, 15:33

Contract

Document name Document type Date of publishing
Signed contract Jul 12, 2019, 13:02

Offer

UAH634,436.00 without VAT

Status

winner
Name:
Магонець Євгеній Вадимович
E-mail: mev@skgroups.com.ua Phone: +380504591499 Fax:
+380562272767
EDRPOU:
37621413

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 16:40
Not indicated Jul 1, 2019, 16:40
Not indicated Jul 1, 2019, 16:40

Offer

UAH637,852.17 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "КРИВБАСПРОМВОДОПОСТАЧАННЯ"

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Expected value

UAH1,066,000.00 including VAT

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