Бури(ДК 021:2015: Код«44510000-8» – «Знаряддя» («44512910-4» - «Свердла»))

Місцезнаходження Замовника: 18000, Україна, Черкаська область, місто Черкаси, вул.О.Дашковича,62. Категорія Замовника згідно п.4 ч.1 ст.2 Закону: юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання.

Expected value

UAH26,649.00

including VAT
Completed
Clarification period

from Aug 13, 2020, 15:58

until Aug 19, 2020, 12:00

Call for proposals

from Aug 19, 2020, 16:00

until Aug 26, 2020, 16:00

Auction

from Aug 27, 2020, 11:26

until Aug 27, 2020, 11:47

Qualification

from Aug 27, 2020, 11:47

until Sep 2, 2020, 14:32

Offers considered

from Sep 2, 2020, 14:32

until Sep 9, 2020, 14:18

Offers to be submitted:
Aug 19, 2020, 16:00 – Aug 26, 2020, 16:00
Auction launch:
Aug 27, 2020, 11:26 – Aug 27, 2020, 11:47
Clarification period:
Aug 13, 2020, 15:58 – Aug 19, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62
Rating:
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Main contact

Name:
Володимир Яроменко
Language skills:
Phone:
+380472508709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бур 22×880/1000 SDS MAX(«44512910-4» - «Свердла»)

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, м.Черкаси, вул.Чайковського,117 (Центральний склад)
2

Бур 28×800 SDS MAX(«44512910-4» - «Свердла»)

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, м.Черкаси, вул.Чайковського,117 (Центральний склад)

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 13, 2020, 15:58
Not indicated Aug 13, 2020, 16:02
Draft contract Aug 13, 2020, 15:58
Not indicated Aug 13, 2020, 15:58
Qualification criteria Aug 13, 2020, 15:58
Not indicated Aug 27, 2020, 11:47
Not indicated Aug 27, 2020, 11:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Післяоплата в розмірі 100% вартості Товару протягом 10 (десяти) банківських днів з дати поставки Товару на підставі підписаних Сторонами видаткових накладних на Товар, з ПДВ.

About tender

Complain ID prozorro:
Expected value:
UAH26,649.00 including VAT
Minimum price decrement:
UAH500.00
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:
Дмитро Безручко
E-mail: 0637512687@ukr.net Phone: +380637512687 EDRPOU:
3277512510

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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
Not indicated Aug 25, 2020, 16:50
Not indicated Aug 25, 2020, 16:50
Not indicated Aug 25, 2020, 16:50
Not indicated Aug 25, 2020, 16:54
Not indicated Aug 25, 2020, 16:50
Not indicated Aug 25, 2020, 16:50
Not indicated Aug 25, 2020, 16:50
Not indicated Aug 25, 2020, 16:50
Not indicated Aug 25, 2020, 16:50
Not indicated Aug 25, 2020, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 2, 2020, 14:31
Not indicated Sep 2, 2020, 14:32

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 14:17
Signed contract Sep 9, 2020, 14:16

Offer

UAH8,740.00 including VAT

Status

winner
Name:
Лемеш Андрей
E-mail: WEBWORK2010@GMAIL.COM Phone: +380937662401 Web site: EDRPOU:
22644531

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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
Not indicated Aug 26, 2020, 14:20
Not indicated Aug 26, 2020, 14:20
Not indicated Aug 26, 2020, 14:21
Not indicated Aug 26, 2020, 14:20
Not indicated Aug 26, 2020, 14:20
Not indicated Aug 26, 2020, 14:20
Not indicated Aug 26, 2020, 14:20
Not indicated Aug 26, 2020, 14:20
Not indicated Aug 26, 2020, 14:20

Offer

UAH23,040.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"

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