Гідродинамічна машина для прочистки труб

Expected value

UAH1,170,000.00

including VAT
Called off
Call for proposals

from Jun 2, 2020, 14:08

until Jun 18, 2020, 18:00

Auction

from Jun 19, 2020, 13:24

until Jun 19, 2020, 13:51

Qualification

from Jun 19, 2020, 13:51

until Jun 25, 2020, 11:21

Offers considered
not conducted
Offers to be submitted:
Jun 2, 2020, 14:08 – Jun 18, 2020, 18:00
Auction launch:
Jun 19, 2020, 13:24 – Jun 19, 2020, 13:51
Clarification period:
Jun 2, 2020, 14:08 – Jun 8, 2020, 18:00
Answers till:
Jun 18, 2020, 18:00
Appealing tender terms:
Jun 2, 2020, 14:08 – Jun 14, 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:
Jun 11, 2020, 14:41

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Address:
Україна, 69002, Запорізька область, місто Запоріжжя, вулиця Святого Миколая, будинок 61
Rating:
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Main contact

Name:
Пелешко Микола Михайлович ( )
Language skills:
Phone:
+380612138766
E-mail:
Fax:
+380612894236

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Items list

Name Quantity Delivery Place of delivery
1

Гідродинамічна машина для прочистки труб

Code DK 021:2015: 39350000-0 Каналізаційне обладнання

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69002, Запорізька область, м. Запоріжжя, вул. Святого Миколая, буд. 61

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 11, 2020, 14:38
Procurement documents Jun 3, 2020, 09:51
Procurement documents Jun 3, 2020, 09:34
Procurement documents Jun 2, 2020, 14:39
Procurement documents Jun 2, 2020, 14:09
Draft contract Jun 2, 2020, 14:09
Not indicated Jun 19, 2020, 13:51
Not indicated Jun 19, 2020, 13:51
Procurement documents Jun 11, 2020, 14:38
Procurement documents Jun 3, 2020, 09:34
Procurement documents Jun 2, 2020, 14:39
Not indicated Jun 11, 2020, 14:41
Not indicated Jun 3, 2020, 15:55
Not indicated Jun 3, 2020, 09:43
Not indicated Jun 2, 2020, 14:43
Not indicated Jun 2, 2020, 14:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH1,170,000.00 including VAT
Minimum price decrement:
UAH11,700.00
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:
Красюк В.В.
E-mail: vertex_ukraine@ukr.net Phone: +380445858790 EDRPOU:
34763946

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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
Evidence documents Jun 19, 2020, 14:58
Documents confirming of qualification Jun 22, 2020, 12:30
Documents confirming of qualification Jun 22, 2020, 12:30
Not indicated Jun 22, 2020, 12:32
Not indicated Jun 19, 2020, 14:59
Not indicated Jun 18, 2020, 17:22
Not indicated Jun 18, 2020, 17:19
Evidence documents Jun 19, 2020, 14:59
Compliance confirmation Jun 18, 2020, 17:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 19, 2020, 13:52
Not indicated Jun 23, 2020, 15:38
Not indicated Jun 23, 2020, 15:36

Offer

UAH132,260.00 including VAT

Status

disqualified
Name:
Товариство з обмеженою відповідальністю "Прогрес Центр-Постач"
E-mail: bereznichenkoa@gmail.com Phone: 0675004803 EDRPOU:
36025124

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 16, 2020, 14:38
Documents confirming of qualification Jun 16, 2020, 14:38
Compliance confirmation Jun 16, 2020, 14:38
Documents confirming of qualification Jun 16, 2020, 14:38
Documents confirming of qualification Jun 16, 2020, 14:38
Technical specifications Jun 16, 2020, 14:38
Compliance confirmation Jun 16, 2020, 14:38
Documents confirming of qualification Jun 16, 2020, 14:38
Documents confirming of qualification Jun 16, 2020, 14:38
Documents confirming of qualification Jun 16, 2020, 14:38
Price offer Jun 16, 2020, 14:38

Decision of the responsible person

Document name Document type Date of publishing
License Jun 25, 2020, 09:11
Extract from the register Jun 23, 2020, 15:39
Not indicated Jun 25, 2020, 09:20

Offer

UAH1,100,000.00 including VAT

Status

disqualified
Name:
Ярослав Билоножко
E-mail: yaroslav@imest.com.ua Phone: +380675026622,+380445251541 EDRPOU:
35390910

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 18, 2020, 10:46
Documents confirming of qualification Jun 18, 2020, 10:46
Price offer Jun 18, 2020, 10:46
Documents confirming of qualification Jun 18, 2020, 10:46
Documents confirming of qualification Jun 18, 2020, 10:46
Compliance confirmation Jun 18, 2020, 10:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 11:20
Extract from the register Jun 25, 2020, 09:21
Not indicated Jun 25, 2020, 11:21

Offer

UAH1,168,800.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"