Бойлери

Expected value

UAH75,000.00

including VAT
Canceled
Clarification period

from Feb 25, 2020, 11:05

until Mar 2, 2020, 00:00

Call for proposals

from Mar 2, 2020, 00:00

until Mar 6, 2020, 00:00

Auction
not conducted
Qualification

from Mar 6, 2020, 00:04

until Mar 11, 2020, 16:06

Offers considered

from Mar 11, 2020, 16:06

Offers to be submitted:
Mar 2, 2020, 00:00 – Mar 6, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 25, 2020, 11:05 – Mar 2, 2020, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Explanation

Відмова Учасника від підписання договору.

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 09:04

Information about customer

Name:
EDRPOU code:
02070921
Web site:
Address:
Україна, 03056, Київська область, Київ, КИЕВ,проспект Перемоги, 37, к.207/4
Rating:

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Main contact

Name:
Ужва В.
Language skills:
Phone:
+380442048334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бойлер ZANUSSI ZWH/S 30 Orfeus DH

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03056, Київська область, Київ, проспект Перемоги 37
2

Бойлер GORENJE TGR 200 SNNGV9

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03056, Київська область, Київ, проспект Перемоги 37
3

Бойлер GORENJE GBK 200RN3/4V9

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03056, Київська область, Київ, проспект Перемоги 37

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 11:04
Not indicated Feb 25, 2020, 11:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування: кошти Державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH375.00
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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Participants of auction

Name:
Конівченко Антон Анатолійович
E-mail: konivchenkoanton84@gmail.com Phone: +380964014771 EDRPOU:
38360040

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 4, 2020, 16:12
Documents confirming of qualification Mar 4, 2020, 16:12
Documents confirming of qualification Mar 4, 2020, 16:12
Compliance confirmation Mar 4, 2020, 16:12
Documents confirming of qualification Mar 4, 2020, 16:12
Price offer Mar 4, 2020, 16:12
Compliance confirmation Mar 4, 2020, 16:12
Documents confirming of qualification Mar 4, 2020, 16:12
Price offer Mar 4, 2020, 16:12
Documents confirming of qualification Mar 4, 2020, 16:12
Compliance confirmation Mar 4, 2020, 16:25
Compliance confirmation Mar 4, 2020, 16:12
Not indicated Mar 4, 2020, 16:12
Documents confirming of qualification Mar 4, 2020, 16:12
Documents confirming of qualification Mar 4, 2020, 16:12
Documents confirming of qualification Mar 4, 2020, 16:12
Price offer Mar 4, 2020, 16:12
Documents confirming of qualification Mar 4, 2020, 16:12
Documents confirming of qualification Mar 4, 2020, 16:12
Documents confirming of qualification Mar 4, 2020, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 16:06

Offer

UAH55,447.20 including VAT

Status

winner

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО

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Name:
Кокошин Артем Вячеславович
E-mail: A.KOKOSHYN@CHNPP.GOV.UA Phone: 380459344191 Web site: EDRPOU:
14310862
3
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Expected value

UAH72,745.37 including VAT

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