Агрегат насосний

Агрегат насосний (детально викладено в Додатку №3 до тендерної документації)

Expected value

UAH107,000.00

without VAT
Completed
Call for proposals

from Apr 17, 2020, 10:11

until Jul 27, 2020, 16:00

Auction

from Jul 28, 2020, 11:03

until Jul 28, 2020, 11:24

Qualification

from Jul 28, 2020, 11:24

until Jul 31, 2020, 13:55

Offers considered

from Jul 31, 2020, 13:55

until Aug 18, 2020, 16:36

Offers to be submitted:
Apr 17, 2020, 10:11 – Jul 27, 2020, 16:00
Auction launch:
Jul 28, 2020, 11:03 – Jul 28, 2020, 11:24
Clarification period:
Apr 17, 2020, 10:11 – Jul 17, 2020, 16:00
Answers till:
Jul 27, 2020, 16:00
Appealing tender terms:
Apr 17, 2020, 10:11 – Jul 23, 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:
Jul 10, 2020, 13:58

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Гузовська Світлана Володимирівна
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Агрегат насосний

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

2 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 13:58
Not indicated Jul 10, 2020, 13:26
Not indicated Jun 26, 2020, 14:26
Not indicated Jun 16, 2020, 14:41
Not indicated Jun 5, 2020, 13:47
Not indicated May 26, 2020, 17:48
Not indicated Apr 17, 2020, 10:16
Not indicated Jul 28, 2020, 11:24
Not indicated Jul 28, 2020, 11:24
Not indicated Jul 10, 2020, 13:58
Not indicated Jun 16, 2020, 14:41
Not indicated Apr 17, 2020, 10:08
Not indicated Jun 26, 2020, 14:25
Not indicated Jun 5, 2020, 13:46
Not indicated Jul 10, 2020, 13:24
Not indicated Jun 26, 2020, 14:25
Not indicated Jun 16, 2020, 14:41
Not indicated Jun 5, 2020, 13:46
Not indicated May 26, 2020, 17:47
Not indicated Apr 17, 2020, 10:08
Not indicated May 26, 2020, 17:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості

About tender

Complain ID prozorro:
Expected value:
UAH107,000.00 without VAT
Minimum price decrement:
UAH600.00
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:
Алексей Одинцов
E-mail: odin@emc.biz.ua Phone: +380679616436 EDRPOU:
32556755

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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"
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 Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Technical specifications Jul 27, 2020, 13:29
Documents confirming of qualification Aug 3, 2020, 11:12
Documents confirming of qualification Jul 27, 2020, 13:29
Not indicated Aug 3, 2020, 11:14
Not indicated Jul 27, 2020, 13:34
Documents confirming of qualification Aug 3, 2020, 11:12
Documents confirming of qualification Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Price offer Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29
Documents confirming of qualification Jul 27, 2020, 13:29

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2020, 13:55
Not indicated Jul 31, 2020, 13:54
Extract from the register Jul 28, 2020, 11:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 31, 2020, 15:57
Not indicated Jul 31, 2020, 13:53

Contract

Document name Document type Date of publishing
Signed contract Aug 18, 2020, 16:35
Not indicated Aug 18, 2020, 16:36

Offer

UAH82,500.00 without VAT

Status

winner
Name:
Дінчев Ігор Панасович
E-mail: dinchev@istoki.com.ua Phone: 380444522222, 380444522222 EDRPOU:
22899567

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 27, 2020, 13:05
Documents confirming of qualification Jul 27, 2020, 13:05
Documents confirming of qualification Jul 27, 2020, 13:05
Documents confirming of qualification Jul 27, 2020, 13:05
Documents confirming of qualification Jul 27, 2020, 13:05
Documents confirming of qualification Jul 27, 2020, 13:05
Documents confirming of qualification Jul 27, 2020, 13:05
Documents confirming of qualification Jul 27, 2020, 13:05
Documents confirming of qualification Jul 27, 2020, 13:05
Documents confirming of qualification Jul 27, 2020, 13:05
Documents confirming of qualification Jul 27, 2020, 13:05

Offer

UAH107,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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Name:
Ольга Негода
E-mail: publ.zakup.a7047@post.mil.gov.ua Phone: +380962166782 EDRPOU:
26623750

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E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
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3
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