Кондиціонер/Тепловий насос

Expected value

UAH117,000.00

including VAT
Completed
Clarification period

from Feb 18, 2020, 17:08

until Feb 26, 2020, 18:00

Call for proposals

from Feb 26, 2020, 18:00

until Feb 28, 2020, 18:00

Auction

from Mar 2, 2020, 15:30

until Mar 2, 2020, 15:51

Qualification

from Mar 2, 2020, 15:51

until Mar 10, 2020, 12:56

Offers considered

from Mar 10, 2020, 12:56

until Mar 23, 2020, 17:03

Offers to be submitted:
Feb 26, 2020, 18:00 – Feb 28, 2020, 18:00
Auction launch:
Mar 2, 2020, 15:30 – Mar 2, 2020, 15:51
Clarification period:
Feb 18, 2020, 17:08 – Feb 26, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
38774820
Web site:
Not indicated
Address:
Україна, 61068, Харківська область, Харків, Плеханівська, 77
Rating:

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Main contact

Name:
Лисенко Лідія Михайлівна
Language skills:
Phone:
380577372104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кондиціонер/Тепловий насос

Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої

Quantity:

1 штуки

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 61068, Харківська область, Харків, вулиця Плеханівська, будинок 77

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 25, 2020, 17:32
Procurement documents Feb 20, 2020, 14:45
Procurement documents Feb 18, 2020, 17:09
Not indicated Mar 2, 2020, 15:51
Not indicated Mar 2, 2020, 15:51
Procurement documents Feb 25, 2020, 17:32
Procurement documents Feb 18, 2020, 17:09
Procurement documents Feb 18, 2020, 17:10
Not indicated Feb 25, 2020, 17:34
Not indicated Feb 25, 2020, 16:03
Not indicated Feb 21, 2020, 12:27
Not indicated Feb 20, 2020, 14:47
Not indicated Feb 18, 2020, 17:12
Procurement documents Feb 25, 2020, 17:33
Procurement documents Feb 18, 2020, 17:10
Procurement documents Feb 18, 2020, 17:09
Procurement documents Feb 18, 2020, 17:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється протягом 30 календарних днів з моменту отримання Товару Покупцем та підписання Сторонами видаткової накладної на Товар. Оплата за поставлений Товар здійснюється тільки за наявності бюджетного фінансування та в межах відповідних бюджетних асигнувань на 2020 рік.

About tender

Complain ID prozorro:
Expected value:
UAH117,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Павел Старовойтов
E-mail: tehnoart@ukr.net Phone: +380509370883 EDRPOU:
34952566

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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 Feb 27, 2020, 11:56
Not indicated Feb 27, 2020, 11:56
Not indicated Feb 28, 2020, 10:46
Not indicated Feb 28, 2020, 10:46
Not indicated Feb 28, 2020, 10:57
Not indicated Feb 28, 2020, 10:48
Not indicated Feb 27, 2020, 11:56
Not indicated Feb 27, 2020, 11:56
Not indicated Feb 27, 2020, 11:56
Not indicated Feb 27, 2020, 11:56
Not indicated Feb 27, 2020, 11:56
Not indicated Feb 28, 2020, 10:55
Not indicated Feb 27, 2020, 11:56
Not indicated Feb 28, 2020, 10:46
Not indicated Feb 27, 2020, 11:56
Not indicated Feb 27, 2020, 11:56
Not indicated Feb 28, 2020, 10:46
Not indicated Feb 28, 2020, 10:46
Not indicated Feb 27, 2020, 11:56
Not indicated Feb 27, 2020, 11:56
Not indicated Feb 28, 2020, 10:55

Decision of the responsible person

Document name Document type Date of publishing
Mar 4, 2020, 12:49

Offer

UAH85,499.00 including VAT

Status

disqualified
Name:
ТОВ "СМАРТКОМПЛЕКТ"
E-mail: sales@smartkomplekt.com Phone: +380687671368 EDRPOU:
39535464

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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 Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:05
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:03
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:03
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Mar 10, 2020, 12:55

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2020, 16:59
Not indicated Mar 23, 2020, 17:00

Offer

UAH85,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад культури "Харківський муніципальний культурний центр"

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