Система доочистки питної води для потреб Новокиївської загальноосвітньої школи І-ІІІ ступенів по вул. Степовій, 22 с.Новокиївка, Снігурівського району Миколаївської області

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Sep 3, 2020, 18:44

until Sep 9, 2020, 00:00

Call for proposals

from Sep 9, 2020, 00:00

until Sep 14, 2020, 00:00

Auction

from Sep 14, 2020, 12:38

until Sep 14, 2020, 12:59

Qualification

from Sep 14, 2020, 12:59

until Sep 15, 2020, 11:33

Offers considered

from Sep 15, 2020, 11:33

until Sep 25, 2020, 10:04

Offers to be submitted:
Sep 9, 2020, 00:00 – Sep 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 14, 2020, 12:38 – Sep 14, 2020, 12:59
Clarification period:
Sep 3, 2020, 18:44 – Sep 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
38789800
Web site:
Not indicated
Address:
Україна, 57303, Миколаївська область, м. Снігурівка, вул. Центральна, 72
Rating:

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Main contact

Name:
Світлана Силкіна
Language skills:
Phone:
+380516231274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Система доочистки питної води для потреб Новокиївської загальноосвітньої школи І-ІІІ ступенів по вул. Степовій, 22 с.Новокиївка, Снігурівського району Миколаївської області

Code DK 021:2015: 42910000-8 Апарати для дистилювання, фільтрування чи ректифікації

Quantity:

1 комплект

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 57300, Миколаївська область, с.Новокиївка, Снігурівського р-ну, вул. Степова,22

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 3, 2020, 18:44
Not indicated Sep 3, 2020, 18:45
Not indicated Sep 14, 2020, 12:59
Not indicated Sep 14, 2020, 12:59
Procurement documents Sep 3, 2020, 18:44
Technical specifications Sep 3, 2020, 18:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Молчанов Михайло
E-mail: memtech@meta.ua Phone: +380672813560 EDRPOU:
32092726

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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
Compliance confirmation Sep 11, 2020, 13:09
Documents confirming of qualification Sep 11, 2020, 13:09
Technical specifications Sep 11, 2020, 13:09
Technical specifications Sep 11, 2020, 13:09
Compliance confirmation Sep 11, 2020, 13:09
Technical specifications Sep 11, 2020, 13:09
Compliance confirmation Sep 11, 2020, 13:09
Technical specifications Sep 11, 2020, 13:09
Compliance confirmation Sep 11, 2020, 13:09
Compliance confirmation Sep 11, 2020, 13:09
Technical specifications Sep 11, 2020, 13:09
Technical specifications Sep 11, 2020, 13:09
Compliance confirmation Sep 11, 2020, 13:09
Compliance confirmation Sep 11, 2020, 13:09
Documents confirming of qualification Sep 11, 2020, 13:09
Compliance confirmation Sep 11, 2020, 13:09
Compliance confirmation Sep 11, 2020, 13:09
Technical specifications Sep 11, 2020, 13:09
Compliance confirmation Sep 11, 2020, 13:09
Compliance confirmation Sep 11, 2020, 13:09
Technical specifications Sep 11, 2020, 13:09
Compliance confirmation Sep 11, 2020, 13:09
Documents confirming of qualification Sep 11, 2020, 13:09
Compliance confirmation Sep 11, 2020, 13:09
Technical specifications Sep 11, 2020, 13:09
Compliance confirmation Sep 11, 2020, 13:09
Technical specifications Sep 11, 2020, 13:09
Documents confirming of qualification Sep 11, 2020, 13:09
Compliance confirmation Sep 11, 2020, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 11:33
Review Protocol Sep 14, 2020, 17:53

Contract

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 10:03
Signed contract Sep 25, 2020, 10:00

Offer

UAH49,000.00 including VAT

Status

winner
Name:
Роман Зинченко
E-mail: zinchenko@formulavody.com.ua Phone: +380673069440 EDRPOU:
38441805

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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
Compliance confirmation Sep 9, 2020, 11:19
Technical specifications Sep 9, 2020, 11:19
Documents confirming of qualification Sep 9, 2020, 11:19
Documents confirming of qualification Sep 9, 2020, 11:19
Documents confirming of qualification Sep 9, 2020, 11:19
Documents confirming of qualification Sep 9, 2020, 11:19
Documents confirming of qualification Sep 9, 2020, 11:19
Compliance confirmation Sep 9, 2020, 11:19
Compliance confirmation Sep 9, 2020, 11:19
Documents confirming of qualification Sep 9, 2020, 11:19
Price offer Sep 9, 2020, 11:19
Technical specifications Sep 9, 2020, 15:16
Compliance confirmation Sep 9, 2020, 11:19
Documents confirming of qualification Sep 9, 2020, 11:19
Not indicated Sep 9, 2020, 15:17
Not indicated Sep 9, 2020, 11:21
Documents confirming of qualification Sep 9, 2020, 11:19
Documents confirming of qualification Sep 9, 2020, 11:19
Documents confirming of qualification Sep 9, 2020, 11:19
Compliance confirmation Sep 9, 2020, 11:19
Technical specifications Sep 9, 2020, 15:16
Documents confirming of qualification Sep 9, 2020, 11:19
Compliance confirmation Sep 9, 2020, 11:19
Documents confirming of qualification Sep 9, 2020, 11:19
Documents confirming of qualification Sep 9, 2020, 11:19
Documents confirming of qualification Sep 9, 2020, 11:19

Offer

UAH60,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client СНІГУРІВСЬКИЙ РАЙОННИЙ ЦЕНТР ФІНАНСОВО-ГОСПОДАРСЬКОГО ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ТА УСТАНОВ ОСВІТИ

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