Обладнання для ремонту котельні головного корпусу

Expected value

UAH180,000.00

including VAT
Completed
Clarification period

from Jul 9, 2020, 13:42

until Jul 15, 2020, 08:00

Call for proposals

from Jul 15, 2020, 08:00

until Jul 20, 2020, 08:00

Auction
not conducted
Qualification

from Jul 20, 2020, 08:02

until Jul 20, 2020, 10:49

Offers considered

from Jul 20, 2020, 10:49

until Jul 24, 2020, 11:57

Offers to be submitted:
Jul 15, 2020, 08:00 – Jul 20, 2020, 08:00
Clarification period:
Jul 9, 2020, 13:42 – Jul 15, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
03328681
Web site:
Not indicated
Address:
Україна, 14027, Чернігівська область, м.Чернігів, вул.ШЕВЧЕНКА, 50
Rating:
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Main contact

Name:
Ольга Х
Language skills:
Phone:
+380730037318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання для ремонту котельні головного корпусу

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

112 штуки

Delivery period:

Aug 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14035, Чернігівська область, місто Чернігв, вул. Шевченка, 50 Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 08:48
Not indicated Jul 9, 2020, 13:42
Not indicated Jul 9, 2020, 16:19
Not indicated Jul 9, 2020, 13:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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:
Кобища Олександр Михайлович
E-mail: iventtechno@gmail.com Phone: 380989997164, 380989997164 EDRPOU:
40902591

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Jul 17, 2020, 14:24
Compliance confirmation Jul 17, 2020, 14:24
Compliance confirmation Jul 17, 2020, 14:24
Compliance confirmation Jul 17, 2020, 14:24
Not indicated Jul 17, 2020, 14:27
Not indicated Jul 17, 2020, 14:26
Estimate Jul 17, 2020, 14:24
Compliance confirmation Jul 17, 2020, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 10:47
Not indicated Jul 20, 2020, 10:49

Contract

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 11:56
Not indicated Jul 24, 2020, 11:53

Offer

UAH179,625.71 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЧЕРНІГІВСЬКЕ ТРОЛЕЙБУСНЕ УПРАВЛІННЯ" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ"