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42710000-6 - Машини для виробництва текстильних виробів (42716120-5 Пральні машини)

Expected value

UAH52,062.00

including VAT

Completed

Clarification period

from Jul 6, 2020, 16:44

until Jul 10, 2020, 17:00

Call for proposals

from Jul 10, 2020, 17:00

until Jul 16, 2020, 17:00

Auction

not conducted

Qualification

from Jul 16, 2020, 17:03

until Jul 17, 2020, 14:38

Offers considered

from Jul 17, 2020, 14:38

until Aug 5, 2020, 16:34

Offers to be submitted:

Jul 10, 2020, 17:00 – Jul 16, 2020, 17:00

Clarification period:

Jul 6, 2020, 16:44 – Jul 10, 2020, 17:00

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Information about customer

Name:

Міське комунальне підприємство "Миколаївводоканал"

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:

Дмитро Ганіченко

Language skills:

—

Phone:

+380675503677

E-mail:

comdir@vodokanal.mk.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	42710000-6 - Машини для виробництва текстильних виробів (42716120-5 Пральні машини) Code DK 021:2015: 42710000-6 Машини для виробництва текстильних виробів	Quantity: 1 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
sign.p7s	Not indicated	Jul 6, 2020, 16:46
Додаток 1 - Форма пропозиції.doc Download	Procurement documents	Jul 6, 2020, 16:44
Додаток 3 - Проект договору.doc Download	Draft contract	Jul 6, 2020, 16:44
Додаток 2 - Технічні характеристики.doc Download	Technical specifications	Jul 6, 2020, 16:44
Оголошення.doc Download	Not indicated	Jul 6, 2020, 16:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата за Договором здійснюється на підставі виставленого рахунку Постачальника протягом 30 календарних днів з моменту поставки Товару шляхом перерахування на поточний рахунок Постачальника 100% вартості Товару, що передається згідно поданої заявки.

About tender

Complain ID prozorro:

UA-2020-07-06-006734-a

Expected value:

UAH52,062.00 including VAT

Minimum price decrement:

UAH261.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Зубкова Юлія Василівна

E-mail: cooperhunter.shop@gmail.com Phone: +380445999400 Web site:

https://cooperhunter.market/

EDRPOU:

42497988

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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
Витяг ПДВ завір.PDF Download	Not indicated	Jul 16, 2020, 14:39
Наказ завір.PDF Download	Not indicated	Jul 16, 2020, 14:39
ТЕХНІЧНІ_ ЯКІСНІ ТА КІЛЬКІСНІ ХАРАКТЕРИСТИКИ ПРЕДМЕТА ЗАКУПІВЛІ.pdf Download	Not indicated	Jul 16, 2020, 14:39
Висновок СЕЕ Whirlpool.pdf Download	Not indicated	Jul 16, 2020, 14:39
Витяг з ЄДР завір.PDF Download	Not indicated	Jul 16, 2020, 14:39
Пропозиція електронних торгів.pdf Download	Not indicated	Jul 16, 2020, 14:39
Держстат завірен.PDF Download	Not indicated	Jul 16, 2020, 14:39
Опис завірен.PDF Download	Not indicated	Jul 16, 2020, 14:39
Статут завірен.PDF Download	Not indicated	Jul 16, 2020, 14:39
Проект договору.pdf Download	Not indicated	Jul 16, 2020, 14:39
Протокол завір.PDF Download	Not indicated	Jul 16, 2020, 14:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду.doc Download	Review Protocol	Jul 17, 2020, 14:38
sign.p7s	Not indicated	Jul 17, 2020, 14:38

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 5, 2020, 16:34
Договір пральна машинка.pdf Download	Signed contract	Aug 5, 2020, 16:33