42160000-8 Котельні установки (Запасні частини пиложивильників)

Строк поставки товарів – повинен складати не більше 20 календарних днів з дати отримання Постачальником кожної письмової заявки Покупця з можливістю дострокової поставки.

Expected value

UAH471,180.00

including VAT
Completed
Call for proposals

from Apr 2, 2020, 15:41

until Apr 21, 2020, 15:46

Auction

from Apr 22, 2020, 13:25

until Apr 22, 2020, 13:52

Qualification

from Apr 22, 2020, 13:52

until Apr 28, 2020, 15:16

Offers considered

from Apr 28, 2020, 15:16

until May 12, 2020, 16:15

Offers to be submitted:
Apr 2, 2020, 15:41 – Apr 21, 2020, 15:46
Auction launch:
Apr 22, 2020, 13:25 – Apr 22, 2020, 13:52
Clarification period:
Apr 2, 2020, 15:41 – Apr 11, 2020, 15:46
Answers till:
Apr 21, 2020, 15:46
Appealing tender terms:
Apr 2, 2020, 15:41 – Apr 17, 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:
Apr 2, 2020, 15:53

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Information about customer

Name:
EDRPOU code:
05471247
Web site:
Not indicated
Address:
Україна, 03022, Київська область, м Київ, вул. Козацька,120/4, літера «Є»
Rating:
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Main contact

Name:
Шрамко В'ячеслав Григорович (Temnohud Andrii Ivanovich)
Language skills:
Phone:
+380574752236
E-mail:
Fax:
+380574753585

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини пиложивильників

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

15 найменувань

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 63460, Харківська область, смт. Слобожанське, Балаклійське шосе, 2

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника в наступному порядку: протягом 45 календарних днів з моменту поставки продукції до складу Покупця та підписання уповноваженими представниками Сторін Акту приймання – передачі продукції за кожну окремо поставлену партію продукції.

About tender

Complain ID prozorro:
Expected value:
UAH471,180.00 including VAT
Minimum price decrement:
UAH4,710.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «ТОРГОВИЙ БУДИНОК «ХАРКІВМАШ»
E-mail: KHARKOVMASHTD@UKR.NET Phone: +380577591379 Web site: EDRPOU:
37876085

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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 21, 2020, 12:54
Compliance confirmation Apr 21, 2020, 12:54
Compliance confirmation Apr 21, 2020, 12:54
Compliance confirmation Apr 21, 2020, 12:54
Not indicated Apr 28, 2020, 15:28
Compliance confirmation Apr 21, 2020, 12:54
Compliance confirmation Apr 21, 2020, 12:54
Technical specifications Apr 21, 2020, 12:54
Not indicated Apr 28, 2020, 15:28
Documents confirming of qualification Apr 21, 2020, 12:54
Not indicated Apr 28, 2020, 15:28
Compliance confirmation Apr 21, 2020, 12:54
Compliance confirmation Apr 21, 2020, 12:54
Not indicated Apr 22, 2020, 15:59
Documents confirming of qualification Apr 21, 2020, 12:54
Compliance confirmation Apr 21, 2020, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 15:15
Not indicated Apr 28, 2020, 15:14
Extract from the register Apr 22, 2020, 13:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 15:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 16:07
Not indicated Apr 28, 2020, 15:14

Contract

Document name Document type Date of publishing
Not indicated May 12, 2020, 16:15
Not indicated May 12, 2020, 16:10

Offer

UAH450,984.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ГЕРМАН НАТАЛІЯ В'ЯЧЕСЛАВІВНА
E-mail: nv2707321@gmail.com Phone: +380504009046 EDRPOU:
2873902543

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 21, 2020, 14:17
Compliance confirmation Apr 21, 2020, 14:17
Compliance confirmation Apr 21, 2020, 14:17
Compliance confirmation Apr 21, 2020, 14:17
Compliance confirmation Apr 21, 2020, 14:17
Compliance confirmation Apr 21, 2020, 14:17
Compliance confirmation Apr 21, 2020, 14:17
Compliance confirmation Apr 21, 2020, 14:17
Not indicated Apr 21, 2020, 14:18
Compliance confirmation Apr 21, 2020, 14:17
Compliance confirmation Apr 21, 2020, 14:17
Compliance confirmation Apr 21, 2020, 14:17
Compliance confirmation Apr 21, 2020, 14:17
Compliance confirmation Apr 21, 2020, 14:17

Offer

UAH455,000.00 including VAT

Status

Not considered
Name:
Войтюк Володимир Іванович
E-mail: remmashresurs@ukr.net Phone: 380502935158, 380502935158 Fax:
380577171330
EDRPOU:
40181642

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 21, 2020, 12:05
Documents confirming of qualification Apr 21, 2020, 12:05
Compliance confirmation Apr 21, 2020, 12:05
Technical specifications Apr 21, 2020, 12:05
Compliance confirmation Apr 21, 2020, 12:05
Compliance confirmation Apr 21, 2020, 12:05
Compliance confirmation Apr 21, 2020, 12:05
Compliance confirmation Apr 21, 2020, 12:05
Compliance confirmation Apr 21, 2020, 12:05
Documents confirming of qualification Apr 21, 2020, 12:05
Compliance confirmation Apr 21, 2020, 12:05

Offer

UAH470,799.26 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Зміївська теплова електрична станція Публічного акціонерного товариства «Центренерго»

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Expected value

UAH922,770.00 including VAT

View