42410000-3 Підіймально-транспортувальне обладнання (Ролики паливоподачі в асортименті)

Строк поставки товарів повинен складати не більше 20 календарних днів з дати отримання Постачальником кожної письмової заявки Покупця з можливістю дострокової поставки.

Expected value

UAH525,000.00

including VAT
Completed
Call for proposals

from Feb 19, 2020, 16:21

until Mar 7, 2020, 16:25

Auction

from Mar 10, 2020, 14:05

until Mar 10, 2020, 14:32

Qualification

from Mar 10, 2020, 14:32

until Apr 6, 2020, 14:53

Offers considered

from Apr 6, 2020, 14:53

until Apr 22, 2020, 12:45

Offers to be submitted:
Feb 19, 2020, 16:21 – Mar 7, 2020, 16:25
Auction launch:
Mar 10, 2020, 14:05 – Mar 10, 2020, 14:32
Clarification period:
Feb 19, 2020, 16:21 – Feb 26, 2020, 16:25
Answers till:
Mar 7, 2020, 16:25
Appealing tender terms:
Feb 19, 2020, 16:21 – Mar 3, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 27, 2020, 15:34

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Information about customer

Name:
EDRPOU code:
05471247
Web site:
Not indicated
Address:
Україна, 03022, Київська область, м Київ, вул. Козацька,120/4, літера «Є»
Rating:
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Main contact

Name:
Шрамко В'ячеслав Григорович (Temnohud Andrii Ivanovich)
Language skills:
Phone:
+380574752236
E-mail:
Fax:
+380574753585

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Items list

Name Quantity Delivery Place of delivery
1

Ролики паливоподачі в асортименті

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

500 шт

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 63460, Харківська область, смт. Слобожанське, Балаклійське шосе, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2020, 16:21
Procurement documents Feb 19, 2020, 16:21
Not indicated Feb 27, 2020, 15:34
Not indicated Feb 19, 2020, 16:39
Procurement documents Feb 27, 2020, 15:21
Procurement documents Feb 19, 2020, 16:21
Procurement documents Feb 19, 2020, 16:21
Not indicated Feb 19, 2020, 16:21
Procurement documents Feb 19, 2020, 16:21
Not indicated Feb 27, 2020, 15:21
Procurement documents Feb 19, 2020, 16:21
Not indicated Mar 10, 2020, 14:32
Not indicated Mar 10, 2020, 14:32
Procurement documents Feb 27, 2020, 15:21
Procurement documents Feb 19, 2020, 16:21
Procurement documents Feb 19, 2020, 16:21
Procurement documents Feb 19, 2020, 16:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника в наступному порядку: протягом 45 календарних днів з моменту поставки продукції до складу Покупця та підписання уповноваженими представниками Сторін Акту приймання – передачі продукції за кожну окремо поставлену партію продукції.

About tender

Complain ID prozorro:
Expected value:
UAH525,000.00 including VAT
Minimum price decrement:
UAH5,250.00
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 НАУКОВО - ВИРОБНИЧА ФІРМА "АДВІСМАШ"
E-mail: advismash@ukr.net Phone: +380676780363 Web site: EDRPOU:
33087990

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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
Compliance confirmation Mar 6, 2020, 11:01
Not indicated Mar 16, 2020, 10:55
Not indicated Mar 6, 2020, 11:03
Compliance confirmation Mar 6, 2020, 11:01
Compliance confirmation Mar 6, 2020, 11:01
Documents confirming of qualification Mar 6, 2020, 11:01
Compliance confirmation Mar 6, 2020, 11:01
Not indicated Mar 16, 2020, 10:55
Technical specifications Mar 6, 2020, 11:00
Technical specifications Mar 6, 2020, 11:01
Documents confirming of qualification Mar 6, 2020, 11:01
Technical specifications Mar 6, 2020, 11:01
Documents confirming of qualification Mar 6, 2020, 11:01
Technical specifications Mar 6, 2020, 11:01
Technical specifications Mar 6, 2020, 11:00
Compliance confirmation Mar 6, 2020, 11:01
Compliance confirmation Mar 6, 2020, 11:01
Compliance confirmation Mar 6, 2020, 11:01
Compliance confirmation Mar 6, 2020, 11:01
Compliance confirmation Mar 6, 2020, 11:01
Compliance confirmation Mar 6, 2020, 11:01
Documents confirming of qualification Mar 6, 2020, 11:01
Documents confirming of qualification Mar 6, 2020, 11:01
Price offer Mar 6, 2020, 11:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 16:55
Not indicated Mar 16, 2020, 16:52
Extract from the register Mar 10, 2020, 14:32

Offer

UAH479,250.00 including VAT

Status

disqualified
Name:
Воронов Віктор Вікторович
E-mail: pvzpoltava@gmail.com Phone: +380502420911 Web site: EDRPOU:
00909779

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 11:38
Not indicated Mar 17, 2020, 13:01
Documents confirming of qualification Mar 6, 2020, 12:27
Technical specifications Mar 6, 2020, 12:27
Compliance confirmation Mar 6, 2020, 12:27
Compliance confirmation Mar 6, 2020, 12:27
Not indicated Mar 17, 2020, 11:38
Documents confirming of qualification Mar 6, 2020, 12:27
Documents confirming of qualification Mar 6, 2020, 12:27
Documents confirming of qualification Mar 6, 2020, 12:27
Documents confirming of qualification Mar 6, 2020, 12:27
Documents confirming of qualification Mar 6, 2020, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 12:41
Not indicated Mar 16, 2020, 17:08
Not indicated Mar 30, 2020, 12:44
Extract from the register Mar 16, 2020, 16:55

Offer

UAH483,000.00 including VAT

Status

disqualified
без субпідрядників
Name:
Григорий Волошин
E-mail: pres2008@ukr.net Phone: +380503315406 EDRPOU:
21391625

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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 Mar 6, 2020, 10:51
Technical specifications Mar 6, 2020, 10:51
Compliance confirmation Mar 6, 2020, 10:51
Documents confirming of qualification Mar 6, 2020, 10:51
Compliance confirmation Apr 7, 2020, 08:11
Documents confirming of qualification Mar 6, 2020, 10:51
Documents confirming of qualification Mar 6, 2020, 10:51
Documents confirming of qualification Mar 6, 2020, 10:51
Documents confirming of qualification Mar 6, 2020, 10:51
Documents confirming of qualification Mar 6, 2020, 10:51
Documents confirming of qualification Mar 6, 2020, 10:51
Compliance confirmation Mar 6, 2020, 10:51
Documents confirming of qualification Mar 6, 2020, 10:51
Documents confirming of qualification Mar 6, 2020, 10:51
Documents confirming of qualification Mar 6, 2020, 10:51
Documents confirming of qualification Mar 6, 2020, 10:51
Compliance confirmation Apr 7, 2020, 08:11
Price offer Mar 30, 2020, 15:09
Compliance confirmation Mar 6, 2020, 10:51
Documents confirming of qualification Mar 6, 2020, 10:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 12:48
Extract from the register Mar 30, 2020, 12:45
Not indicated Apr 6, 2020, 14:53
Not indicated Apr 6, 2020, 14:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 6, 2020, 14:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 6, 2020, 17:56
Not indicated Apr 6, 2020, 14:49

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 12:41
Not indicated Apr 22, 2020, 12:45

Offer

UAH525,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Зміївська теплова електрична станція Публічного акціонерного товариства «Центренерго»

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