Пальникові пристрої, керування, запірно-регулююча арматура, КВП, котлове

Найменування та марку техніки вказано на виконання вимог ч. 2 ст. 1 та пп. 1-2 ч. 1 ст. 11 Закону України «Про фінансовий лізинг»

Expected value

UAH2,802,000.00

including VAT
Completed
Call for proposals

from Mar 18, 2020, 12:16

until Apr 3, 2020, 10:00

Auction

from Apr 6, 2020, 12:02

until Apr 6, 2020, 12:23

Qualification

from Apr 6, 2020, 12:23

until Apr 8, 2020, 15:45

Offers considered

from Apr 8, 2020, 15:45

until Apr 28, 2020, 18:23

Offers to be submitted:
Mar 18, 2020, 12:16 – Apr 3, 2020, 10:00
Auction launch:
Apr 6, 2020, 12:02 – Apr 6, 2020, 12:23
Clarification period:
Mar 18, 2020, 12:16 – Mar 24, 2020, 09:00
Answers till:
Apr 3, 2020, 10:00
Appealing tender terms:
Mar 18, 2020, 12:16 – Mar 30, 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:
Mar 18, 2020, 12:22

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Information about customer

Name:
EDRPOU code:
30401456
Web site:
Not indicated
Address:
Україна, 01021, Київська область, Київ, вул. Мечникова, 16-А
Rating:

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Main contact

Name:
Мончак Олексій Леонідович (Monchak Oleksiy )
Language skills:
Phone:
+380442005023
E-mail:
Fax:
+380442005023

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Items list

Name Quantity Delivery Place of delivery
1

Пальникові пристрої, керування, запірно-регулююча арматура, КВП, котлове

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01021, м. Київ, м. Київ, вул. Мечникова, 16А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 12:22
Not indicated Apr 6, 2020, 12:23
Not indicated Apr 6, 2020, 12:23
Procurement documents Mar 18, 2020, 12:16

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
25%
Period (in days):
7 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
2 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
25%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,802,000.00 including VAT
Minimum price decrement:
UAH70,050.00
Bidding security:
UAH70,050.00
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:
Пилипчук Володимир Петрович
E-mail: pvp.snt@gmail.com Phone: 380444625262, EDRPOU:
38934729

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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
Compliance confirmation Apr 10, 2020, 16:21
Price offer Apr 2, 2020, 14:32
Documents confirming of qualification Apr 2, 2020, 14:32
Documents confirming of qualification Apr 2, 2020, 14:32
Documents confirming of qualification Apr 2, 2020, 14:32
Documents confirming of qualification Apr 2, 2020, 14:32
Documents confirming of qualification Apr 2, 2020, 14:32
Documents confirming of qualification Apr 2, 2020, 14:32
Compliance confirmation Apr 10, 2020, 16:21
Compliance confirmation Apr 2, 2020, 14:32
Documents confirming of qualification Apr 2, 2020, 14:32
Price offer Apr 10, 2020, 16:21
Documents confirming of qualification Apr 2, 2020, 14:32
Documents confirming of qualification Apr 2, 2020, 14:32
Documents confirming of qualification Apr 2, 2020, 14:32
Documents confirming of qualification Apr 2, 2020, 14:32
Compliance confirmation Apr 10, 2020, 16:21
Documents confirming of qualification Apr 2, 2020, 14:32
Documents confirming of qualification Apr 2, 2020, 14:32
Documents confirming of qualification Apr 2, 2020, 14:32
Documents confirming of qualification Apr 2, 2020, 14:32
Documents confirming of qualification Apr 2, 2020, 14:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 15:45
Extract from the register Apr 6, 2020, 12:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 10, 2020, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 15:45
Not indicated Apr 8, 2020, 15:44

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 18:23
Not indicated Apr 28, 2020, 18:22

Offer

UAH2,784,000.00 including VAT

Status

winner
Name:
Скоробогатий Тимур Володимирович
E-mail: office.tinas@gmail.com Phone: 380442299402, EDRPOU:
39844448

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05
Price offer Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05
Documents confirming of qualification Apr 2, 2020, 21:05

Offer

UAH2,800,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне публічне акціонерне товариство «Національна акціонерна компанія «Украгролізинг»

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Expected value

UAH2,191,601.00 without VAT

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Name:
Сергій Володимирович
E-mail: tender052@ukroboronprom.com Phone: 380981173786 Web site: EDRPOU:
08305644

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Expected value

UAH2,885,150.00 without VAT

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