Дизельні зварювальні генератори в комплекті

Expected value

UAH720,000.00

including VAT
Completed
Clarification period

from Jan 22, 2020, 14:45

until Jan 28, 2020, 14:41

Call for proposals

from Jan 28, 2020, 14:41

until Jan 31, 2020, 14:41

Auction

from Feb 3, 2020, 14:02

until Feb 3, 2020, 14:29

Qualification

from Feb 3, 2020, 14:29

until Feb 4, 2020, 16:45

Offers considered

from Feb 4, 2020, 16:45

until Feb 7, 2020, 09:29

Offers to be submitted:
Jan 28, 2020, 14:41 – Jan 31, 2020, 14:41
Auction launch:
Feb 3, 2020, 14:02 – Feb 3, 2020, 14:29
Clarification period:
Jan 22, 2020, 14:45 – Jan 28, 2020, 14:41

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Information about customer

Name:
EDRPOU code:
03344065
Web site:
Not indicated
Address:
Україна, 10005, Житомирська область, м. Житомир, вул. Чуднівська, 120
Rating:
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Main contact

Name:
Олексій Козловський
Language skills:
Phone:
+380638775746
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельні зварювальні генератори у комплекті

Code DK 021:2015: 42660000-0 Інструменти для паяння м’яким і твердим припоєм та для зварювання, машини та устаткування для поверхневої термообробки і гарячого напилювання

Quantity:

2 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10005, Житомирська область, м.Житомир, вул.Чуднівська,120

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 14:45
Not indicated Feb 3, 2020, 14:29
Not indicated Feb 3, 2020, 14:29
Not indicated Jan 22, 2020, 14:45
Not indicated Jan 22, 2020, 14:46
Not indicated Jan 22, 2020, 14:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
15%
Period (in days):
15 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
10%
Period (in days):
45 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
15%
Period (in days):
75 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
10%
Period (in days):
105 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
15%
Period (in days):
135 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
10%
Period (in days):
165 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
15%
Period (in days):
195 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
10%
Period (in days):
225 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH720,000.00 including VAT
Minimum price decrement:
UAH7,200.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КИЇВЗВАРЮВАННЯ"
E-mail: progress_ltd@ukr.net Phone: +380996311619 Web site: EDRPOU:
40110828

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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
Not indicated Jan 29, 2020, 16:49
Not indicated Jan 29, 2020, 16:49
Not indicated Jan 29, 2020, 16:49
Not indicated Jan 29, 2020, 16:49
Not indicated Jan 29, 2020, 16:49
Not indicated Jan 29, 2020, 16:49
Not indicated Jan 29, 2020, 16:49
Not indicated Jan 29, 2020, 16:49
Not indicated Jan 29, 2020, 16:49
Not indicated Jan 29, 2020, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 4, 2020, 09:44
Not indicated Feb 4, 2020, 09:45

Offer

UAH712,728.00 including VAT

Status

disqualified
Name:
Гончаренко Петро Миколайович
E-mail: petr_goncharenko@ukr.net Phone: 380939907988, 380939907988 EDRPOU:
39076496

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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
Price offer Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Not indicated Jan 31, 2020, 09:33
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32
Compliance confirmation Jan 31, 2020, 09:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 4, 2020, 16:45
Not indicated Feb 4, 2020, 16:45

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 09:29
Signed contract Feb 7, 2020, 09:28

Offer

UAH719,040.00 including VAT

Status

winner
Name:
Сова Руслан Миколайович
E-mail: agianna@ukr.net Phone: 380939165911, 380939165911 EDRPOU:
40131282

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 31, 2020, 13:43
Compliance confirmation Jan 31, 2020, 13:43
Compliance confirmation Jan 31, 2020, 13:43
Compliance confirmation Jan 31, 2020, 13:43
Compliance confirmation Jan 31, 2020, 13:43
Compliance confirmation Jan 31, 2020, 13:43
Price offer Jan 31, 2020, 13:43
Compliance confirmation Jan 31, 2020, 13:43
Compliance confirmation Jan 31, 2020, 13:43

Offer

UAH720,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Житомирводоканал"