Колосник 440х210 до котла НИИСТУ-5

Строк поставки Товару: не більше 60 (шістдесяти) робочих днів після замовлення Покупця

Expected value

UAH91,000.00

including VAT
Completed
Clarification period

from Sep 16, 2019, 12:53

until Sep 20, 2019, 12:55

Call for proposals

from Sep 20, 2019, 13:00

until Sep 24, 2019, 13:01

Auction

from Sep 25, 2019, 14:24

until Sep 25, 2019, 14:51

Qualification

from Sep 25, 2019, 14:51

until Oct 4, 2019, 16:12

Offers considered

from Oct 4, 2019, 16:12

until Oct 28, 2019, 14:54

Offers to be submitted:
Sep 20, 2019, 13:00 – Sep 24, 2019, 13:01
Auction launch:
Sep 25, 2019, 14:24 – Sep 25, 2019, 14:51
Clarification period:
Sep 16, 2019, 12:53 – Sep 20, 2019, 12:55

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київ, Київ, площа І. Франка, 5
Rating:
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Main contact

Name:
Дехтяренко Наталія Борисівна (Dekhtyarenko Natalia)
Language skills:
Phone:
380442076176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 39230000-3 Вироби спеціального призначення (Колосник 440х210 до котла НИИСТУ-5)

Code DK 021:2015: 39230000-3 Вироби спеціального призначення

Quantity:

37 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01001, місто Київ, Київ, пров. Електриків, 17; вул. Гната Хоткевича, 38

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 19, 2019, 13:03
Technical specifications Sep 16, 2019, 12:54
Procurement documents Sep 16, 2019, 12:55
Draft contract Sep 16, 2019, 12:54
Procurement documents Sep 16, 2019, 12:54
Not indicated Sep 19, 2019, 13:03
Not indicated Sep 25, 2019, 14:51
Not indicated Sep 25, 2019, 14:51

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Покупець здійснює попередню оплату Товару (аванс) в розмірі 30% від ціни (з ПДВ) відповідного замовлення Покупця протягом 10 (десяти) банківських днів на підставі наданого Постачальником рахунку-фактури.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
70%
Period (in days):
60 ( calendar )
Description:
Остаточні розрахунки, з урахуванням раніше сплаченого авансу, проводяться протягом 60 (шістдесяти) календарних днів після підписання Покупцем видаткової накладної на відповідну партію поставленого Товару, шляхом безготівкового перерахунку коштів на поточний рахунок Постачальника, вказаний у Договорі, на підставі наданого Постачальником рахунку на оплату Товару.

About tender

Complain ID prozorro:
Expected value:
UAH91,000.00 including VAT
Minimum price decrement:
UAH910.00
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:
Волосожар Наталія Андріївна
E-mail: navolosozhar@gmail.com Phone: +380634203314 EDRPOU:
3073712743

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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 Sep 23, 2019, 16:46
Not indicated Sep 23, 2019, 16:46
Not indicated Sep 23, 2019, 16:46
Not indicated Sep 23, 2019, 16:46
Not indicated Sep 23, 2019, 16:46
Not indicated Sep 23, 2019, 16:46
Not indicated Sep 26, 2019, 09:10
Not indicated Sep 23, 2019, 16:51
Not indicated Sep 23, 2019, 16:46
Not indicated Sep 23, 2019, 16:46
Not indicated Sep 26, 2019, 08:57
Not indicated Sep 23, 2019, 16:46
Not indicated Sep 23, 2019, 16:46
Not indicated Sep 23, 2019, 16:46
Not indicated Sep 23, 2019, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Oct 4, 2019, 16:12

Contract

Document name Document type Date of publishing
Signed contract Oct 28, 2019, 14:54

Offer

UAH57,999.00 including VAT

Status

winner
Name:
ООО "Южный механо литейный завод"
E-mail: umlz.moroz@gmail.com Phone: +380936791791 EDRPOU:
33560212

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Offer

UAH58,000.00 including VAT

Status

Not considered
Name:
Владимир Ульянов
E-mail: 195018uvg@ukr.net Phone: +380679015252 EDRPOU:
34187278

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 23, 2019, 13:22
Price offer Sep 20, 2019, 17:25
Documents confirming of qualification Sep 20, 2019, 17:25
Documents confirming of qualification Sep 20, 2019, 17:25
Technical specifications Sep 20, 2019, 17:25

Offer

UAH74,735.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО"

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Name:
Роман Криницький
E-mail: cs_a4056@post.mil.gov.ua Phone: +380506612268 EDRPOU:
26630891

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Expected value

UAH50,000.00 including VAT

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