Машини для миття пляшок, пакування, зважування та розпилювання (Ваги кранові)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2020-02-27-003512-a , згідно технічних вимог і якісних характеристик предмета закупівлі «Ваги кранові». Джерело фінансування: Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH48,875.00

without VAT
Completed
Call for proposals

from Mar 26, 2020, 09:13

until Apr 15, 2020, 17:00

Auction

from Apr 16, 2020, 15:40

until Apr 16, 2020, 16:01

Qualification

from Apr 16, 2020, 16:01

until May 25, 2020, 15:38

Offers considered

from May 25, 2020, 15:38

until Jun 15, 2020, 13:33

Offers to be submitted:
Mar 26, 2020, 09:13 – Apr 15, 2020, 17:00
Auction launch:
Apr 16, 2020, 15:40 – Apr 16, 2020, 16:01
Clarification period:
Mar 26, 2020, 09:13 – Apr 5, 2020, 17:00
Answers till:
Apr 15, 2020, 17:00
Appealing tender terms:
Mar 26, 2020, 09:13 – Apr 11, 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 26, 2020, 09:11

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Information about customer

Name:
EDRPOU code:
42601222
Web site:
Not indicated
Address:
Україна, 01021, Київська область, Київ, Печерський район, ВУЛИЦЯ КЛОВСЬКИЙ УЗВІЗ, будинок 9/1, 3-Й ПОВЕРХ
Rating:

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Main contact

Name:
Скрипченко Олена Юріївна
Language skills:
Phone:
(032) 234-93-65
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ваги кранові

Code DK 021:2015: 42920000-1 Машини для миття пляшок, пакування, зважування та розпилювання

Quantity:

5 шт

Delivery period:

до Jun 23, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 09:11
Not indicated Mar 26, 2020, 09:11
Not indicated Mar 26, 2020, 09:11
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Not indicated Mar 26, 2020, 09:11
Not indicated Mar 26, 2020, 09:11
Not indicated Mar 26, 2020, 09:11
Not indicated Apr 16, 2020, 16:01
Not indicated Apr 16, 2020, 16:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH48,875.00 without VAT
Minimum price decrement:
UAH488.75
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:
Инна Мартыненко
E-mail: sales@vis.ua Phone: +380675554591,+380567906520 EDRPOU:
36495890

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 15:07
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Not indicated Apr 17, 2020, 11:31
Not indicated Apr 13, 2020, 15:07
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Not indicated Apr 17, 2020, 11:31
Not indicated Apr 13, 2020, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 16, 2020, 16:01
Not indicated Apr 24, 2020, 15:08
Not indicated May 19, 2020, 11:40
Not indicated Apr 24, 2020, 15:08
Not indicated May 19, 2020, 11:40
Not indicated May 19, 2020, 11:30

Offer

UAH42,500.00 without VAT

Status

disqualified
Name:
Анатолий Биков
E-mail: constanta.ves@gmail.com Phone: +380688908691,+380577146364 EDRPOU:
38634037

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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
Price offer Apr 14, 2020, 13:56
Documents confirming of qualification Apr 14, 2020, 13:56
Not indicated Jun 2, 2020, 14:00
Not indicated Jun 2, 2020, 14:00
Documents confirming of qualification Apr 14, 2020, 13:56
Not indicated May 25, 2020, 17:55
Not indicated May 25, 2020, 17:56
Documents confirming of qualification Apr 14, 2020, 13:56
Technical specifications Apr 14, 2020, 13:56
Compliance confirmation Apr 14, 2020, 13:56
Documents confirming of qualification Apr 14, 2020, 13:56
Not indicated May 26, 2020, 14:48
Documents confirming of qualification Apr 14, 2020, 13:56
Documents confirming of qualification Apr 14, 2020, 13:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 25, 2020, 15:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 26, 2020, 17:08
Extract from the register May 19, 2020, 11:40
Not indicated May 25, 2020, 15:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 25, 2020, 15:39
Not indicated May 25, 2020, 15:38

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 13:33
Signed contract Jun 15, 2020, 13:33

Offer

UAH42,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ОПЕРАТОР ГАЗОСХОВИЩ УКРАЇНИ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРТРАНСГАЗ"

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Name:
Олекшій Олександр Степанович
E-mail: atsa_a3913@post.mil.gov.ua Phone: +380323640136 EDRPOU:
07699476

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Expected value

UAH65,500.00 including VAT

View