Насос для перекачки води у басейні Pentax CM 80-160E

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Jul 10, 2020, 14:38

until Jul 16, 2020, 16:00

Call for proposals

from Jul 16, 2020, 16:00

until Jul 21, 2020, 14:34

Auction
not conducted
Qualification

from Jul 21, 2020, 14:38

until Jul 22, 2020, 09:03

Offers considered

from Jul 22, 2020, 09:03

until Jul 27, 2020, 15:35

Offers to be submitted:
Jul 16, 2020, 16:00 – Jul 21, 2020, 14:34
Clarification period:
Jul 10, 2020, 14:38 – Jul 16, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
02928203
Web site:
Not indicated
Address:
Україна, 69005, Запорізька область, місто Запоріжжя, ВУЛИЦЯ ПЕРЕМОГИ, будинок 68
Rating:

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Main contact

Name:
Ірина
Language skills:
Phone:
+380974498137
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Насос для перекачки води у басейні Pentax CM 80-160E

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

Quantity:

1 штуки

Delivery period:

Aug 1, 2020 – Sep 30, 2020

Place of delivery:

Україна, 69005, Запорізька область, Запоріжжя, вул. Перемоги,68

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 14:38
Not indicated Jul 10, 2020, 14:38
Not indicated Jul 10, 2020, 14:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару здійснюється Покупцем в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Продавця протягом 10 (десяти) банківських днів з моменту одержання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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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Participants of auction

Name:
Марта Стельмащук
E-mail: 18nasos@gmail.com Phone: +380978715211 EDRPOU:
41375408

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2
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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
Documents confirming of qualification Jul 17, 2020, 13:33
Documents confirming of qualification Jul 17, 2020, 13:33
Documents confirming of qualification Jul 17, 2020, 13:33
Compliance confirmation Jul 17, 2020, 13:33
Compliance confirmation Jul 17, 2020, 13:33
Documents confirming of qualification Jul 17, 2020, 13:33
Estimate Jul 17, 2020, 13:33
Price offer Jul 17, 2020, 13:33
Documents confirming of qualification Jul 17, 2020, 13:33
Documents confirming of qualification Jul 17, 2020, 13:33
Documents confirming of qualification Jul 17, 2020, 13:33
Documents confirming of qualification Jul 17, 2020, 13:33
Documents confirming of qualification Jul 17, 2020, 13:33
Technical specifications Jul 17, 2020, 13:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 09:02
Not indicated Jul 22, 2020, 09:03

Contract

Document name Document type Date of publishing
Signed contract Jul 27, 2020, 15:29
Not indicated Jul 27, 2020, 15:35
Not indicated Jul 27, 2020, 15:35

Offer

UAH29,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька обласна школа вищої спортивної майстреності" Запорізької обласної ради

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