Насос для котельні ЦПП за адресою: м. Вінниця, вул. Максимовича, 35 та його монтаж_9056994

Строк поставки/виконання робіт/надання послуг до 31.12.2019р. Строк дії договору до 31.01.2020р.

Expected value

UAH58,000.00

including VAT
Called off
Call for proposals

from Nov 6, 2019, 17:31

until Dec 3, 2019, 00:00

Auction

from Dec 3, 2019, 11:25

until Dec 3, 2019, 11:46

Qualification

from Dec 3, 2019, 11:46

until Dec 3, 2019, 15:54

Offers considered
not conducted
Offers to be submitted:
Nov 6, 2019, 17:31 – Dec 3, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 3, 2019, 11:25 – Dec 3, 2019, 11:46
Clarification period:
Nov 6, 2019, 17:31 – Nov 23, 2019, 00:00

Pay attention!

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

Answers till:
Dec 3, 2019, 00:00
Appealing tender terms:
Nov 6, 2019, 17:31 – Nov 29, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 22, 2019, 10:49

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Information about customer

Name:
EDRPOU code:
20116650
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вул. Соборна, 59
Rating:

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Main contact

Name:
Тетяна Свідерська
Language skills:
Phone:
+380507002130
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Насос для котельні ЦПП за адресою: м. Вінниця, вул. Максимовича, 35 та його монтаж

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

Quantity:

2 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Максимовича, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 10:49
Not indicated Nov 14, 2019, 18:40
Not indicated Nov 6, 2019, 17:35
Not indicated Nov 14, 2019, 18:36
Procurement documents Nov 14, 2019, 18:36
Procurement documents Nov 6, 2019, 17:31
Not indicated Dec 3, 2019, 11:46
Not indicated Dec 3, 2019, 11:46

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( calendar )
Description:
Покупець зобов’язаний сплатити перший платіж від ціни Договору (далі - аванс), що складає 50% - ___________ грн. ( _____________ грн. ___ коп.) у тому числі ПДВ: __________ грн. протягом 15 днів з моменту підписання цього Договору.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( calendar )
Description:
Покупець зобов’язаний сплатити другий платіж від ціни Договору, що складає 50% -___________ грн. (__________ грн. ____ коп.) у тому числі ПДВ: __________ грн. протягом 15 днів з моменту отримання Товару (монтажу) від Продавця на підставі належно оформлених первинних документів (Акту приймання-передачі Товару (Додаток №2), видаткової накладної та податкової накладної) в безготівковій формі.

About tender

Complain ID prozorro:
Expected value:
UAH58,000.00 including VAT
Minimum price decrement:
UAH580.00
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:
Бондаровський Володимир Володимирович
E-mail: ingenersystem@meta.ua Phone: +380974124784 EDRPOU:
3011106672

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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
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:42
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:42
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:41
Not indicated Nov 27, 2019, 13:48
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:42
Technical specifications Nov 21, 2019, 13:42
Technical specifications Nov 21, 2019, 13:42
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:41
Technical specifications Nov 21, 2019, 13:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 15:48
Extract from the register Dec 3, 2019, 11:46
Review Protocol Dec 3, 2019, 15:47

Offer

UAH47,850.00 including VAT

Status

disqualified
Name:
Розборський Віталій Олегович
E-mail: pem.vn.ua@gmail.com Phone: +380432557633 EDRPOU:
35098118

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 19, 2019, 10:37
Technical specifications Nov 19, 2019, 10:37
Technical specifications Nov 19, 2019, 10:37
Technical specifications Nov 19, 2019, 10:37
Technical specifications Nov 19, 2019, 10:37
Technical specifications Nov 19, 2019, 10:37
Technical specifications Nov 19, 2019, 10:37
Technical specifications Nov 19, 2019, 10:37
Technical specifications Nov 19, 2019, 10:37
Technical specifications Nov 19, 2019, 10:37
Technical specifications Nov 19, 2019, 10:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 3, 2019, 15:53
Extract from the register Dec 3, 2019, 15:48
Not indicated Dec 3, 2019, 15:54

Offer

UAH57,909.99 including VAT

Status

disqualified
Не залучаємо

Useful links

Public procurements list of the client АТ "Укрпошта" в особі вінницької дирекції

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