Патрони фільтрувальні

Відповідно до технічних вимог. Строк поставки товарів: протягом 2020 року.

Expected value

UAH35,100.00

without VAT
Completed
Call for proposals

from Mar 20, 2020, 13:44

until Apr 13, 2020, 15:00

Auction

from Apr 14, 2020, 14:01

until Apr 14, 2020, 14:22

Qualification

from Apr 14, 2020, 14:22

until Apr 21, 2020, 10:58

Offers considered

from Apr 21, 2020, 10:58

until May 5, 2020, 16:35

Offers to be submitted:
Mar 20, 2020, 13:44 – Apr 13, 2020, 15:00
Auction launch:
Apr 14, 2020, 14:01 – Apr 14, 2020, 14:22
Clarification period:
Mar 20, 2020, 13:44 – Apr 3, 2020, 15:00
Answers till:
Apr 13, 2020, 15:00
Appealing tender terms:
Mar 20, 2020, 13:44 – Apr 9, 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 20, 2020, 13:41

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Information about customer

Name:
EDRPOU code:
38728549
Web site:
Address:
Україна, 65481, Одеська область, Южне, ВУЛИЦЯ БЕРЕГОВА, будинок 11
Rating:

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Main contact

Name:
Ракуленко Елена Игорьевна
Language skills:
Phone:
(048)750-76-15
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Патрони фільтрувальні

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

Quantity:

54 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, Южне, Берегова, буд. 11, склад ПФ ДП "АМПУ" (адміністрація МП Південний)

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 13:41
Not indicated Apr 14, 2020, 14:22
Not indicated Apr 14, 2020, 14:22
Procurement documents Mar 20, 2020, 13:41
Draft contract Mar 20, 2020, 13:41
Not indicated Mar 20, 2020, 13:41

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється протягом 15 банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH35,100.00 without VAT
Minimum price decrement:
UAH105.30
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:
Антон Бурлаченко
E-mail: zakhystznami@gmail.com Phone: +380685700036 EDRPOU:
41768543

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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 Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Price offer Apr 22, 2020, 14:37
Documents confirming of qualification Apr 23, 2020, 15:29
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Technical specifications Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Technical specifications Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 22, 2020, 14:37
Documents confirming of qualification Apr 13, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 10:58
Not indicated Apr 21, 2020, 10:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 15:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 10:58
Extract from the register Apr 14, 2020, 14:22
Not indicated Apr 21, 2020, 10:58

Contract

Document name Document type Date of publishing
Not indicated May 5, 2020, 16:33
Signed contract May 5, 2020, 16:32
Signed contract May 5, 2020, 16:29

Offer

UAH34,020.00 without VAT

Status

winner
Name:
Віталій Ляшенко
E-mail: elit_profit@ukr.net Phone: +380509651405 EDRPOU:
36097403

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 08:15
Not indicated Apr 13, 2020, 08:15
Not indicated Apr 13, 2020, 08:15
Not indicated Apr 13, 2020, 08:15
Not indicated Apr 13, 2020, 08:15

Offer

UAH35,100.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПІВДЕННА ФІЛІЯ ДП "АМПУ"

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Expected value

UAH37,878.00 including VAT

View