42650000-7 Ручні інструменти пневматичні чи моторизовані (Дриль ударна, перфоратор, пневмогайковерт)

Expected value

UAH98,496.00

including VAT
Completed
Clarification period

from Apr 1, 2020, 17:21

until Apr 9, 2020, 17:00

Call for proposals

from Apr 9, 2020, 17:00

until Apr 14, 2020, 17:00

Auction

from Apr 15, 2020, 15:41

until Apr 15, 2020, 16:08

Qualification

from Apr 15, 2020, 16:08

until May 14, 2020, 13:52

Offers considered

from May 14, 2020, 13:52

until May 21, 2020, 16:55

Offers to be submitted:
Apr 9, 2020, 17:00 – Apr 14, 2020, 17:00
Auction launch:
Apr 15, 2020, 15:41 – Apr 15, 2020, 16:08
Clarification period:
Apr 1, 2020, 17:21 – Apr 9, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
31448144
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161
Rating:
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Main contact

Name:
Олена Жаган
Language skills:
Phone:
+380675503677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

42650000-7 Ручні інструменти пневматичні чи моторизовані (Дриль ударна, перфоратор, пневмогайковерт)

Code DK 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані

Quantity:

6 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м.Миколаїв, вул. Чигрина (вул. Погранична), 161

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 17:21
Not indicated Apr 1, 2020, 17:21
Not indicated Apr 1, 2020, 17:21
Not indicated Apr 1, 2020, 17:21
Not indicated Apr 15, 2020, 16:08
Not indicated Apr 15, 2020, 16:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата за цим Договором провадиться безготівковими коштами на поточний рахунок Постачальника. За узгодженням Сторін допускаються інші форми взаємних розрахунків, які передбачені чинним законодавством. Покупець здійснює розрахунки за цим Договором протягом 60 календарних днів після поставки окремої партії Товарів згідно поданої Покупцем письмової заявки.

About tender

Complain ID prozorro:
Expected value:
UAH98,496.00 including VAT
Minimum price decrement:
UAH492.00
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:
Валерий Мороз
E-mail: market@altsest.ua Phone: +380504422934 EDRPOU:
21547168

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2
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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 14, 2020, 15:22
Price offer Apr 15, 2020, 19:31
Technical specifications Apr 14, 2020, 15:22
Documents confirming of qualification Apr 14, 2020, 15:22
Documents confirming of qualification Apr 14, 2020, 15:22
Documents confirming of qualification Apr 14, 2020, 15:22
Price offer Apr 14, 2020, 15:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 14, 2020, 13:51

Contract

Document name Document type Date of publishing
Signed contract May 21, 2020, 16:55

Offer

UAH89,998.80 including VAT

Status

winner
Name:
Марія Світуха
E-mail: tender@kwitka.com.ua Phone: +380969109595 EDRPOU:
32327296

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 14, 2020, 15:39
Price offer Apr 14, 2020, 15:39
Compliance confirmation Apr 14, 2020, 15:39
Documents confirming of qualification Apr 14, 2020, 15:39
Documents confirming of qualification Apr 14, 2020, 15:39
Compliance confirmation Apr 14, 2020, 15:39
Compliance confirmation Apr 14, 2020, 15:39
Compliance confirmation Apr 14, 2020, 15:39
Documents confirming of qualification Apr 14, 2020, 15:39
Documents confirming of qualification Apr 14, 2020, 15:39
Compliance confirmation Apr 14, 2020, 15:39
Documents confirming of qualification Apr 14, 2020, 15:39
Compliance confirmation Apr 14, 2020, 15:39
Compliance confirmation Apr 14, 2020, 15:39
Documents confirming of qualification Apr 14, 2020, 15:39
Compliance confirmation Apr 14, 2020, 15:39
Compliance confirmation Apr 14, 2020, 15:39
Compliance confirmation Apr 14, 2020, 15:39
Compliance confirmation Apr 14, 2020, 15:39
Compliance confirmation Apr 14, 2020, 15:39
Technical specifications Apr 14, 2020, 15:39

Offer

UAH89,999.00 including VAT

Status

Not considered
Name:
Сергій Бринза
E-mail: launch.ukraine@gmail.com Phone: +380969399772 EDRPOU:
39803574
7
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46

Offer

UAH90,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"

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