Котел опалювальний твердопаливний типу КОТВ - 80 (ДК 021:2015: 44620000-2 — Радіатори і котли для систем центрального опалення та їх деталі)

Згідно оголошення

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Sep 17, 2020, 09:46

until Sep 23, 2020, 00:00

Call for proposals

from Sep 23, 2020, 00:00

until Sep 28, 2020, 00:00

Auction

from Sep 28, 2020, 15:31

until Sep 28, 2020, 15:52

Qualification

from Sep 28, 2020, 15:52

until Sep 30, 2020, 10:56

Offers considered

from Sep 30, 2020, 10:56

until Oct 7, 2020, 11:06

Offers to be submitted:
Sep 23, 2020, 00:00 – Sep 28, 2020, 00:00

Pay attention!

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

Auction launch:
Sep 28, 2020, 15:31 – Sep 28, 2020, 15:52
Clarification period:
Sep 17, 2020, 09:46 – Sep 23, 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:
02142106
Web site:
Not indicated
Address:
Україна, 92603, Луганська область, Сватівський р-н, м. Сватове, Майдан Злагоди, буд. 25
Rating:

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Main contact

Name:
Римма Рєзнікова
Language skills:
Phone:
+380666971707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Котел опалювальний твердопаливний типу КОТВ - 80 (ДК 021:2015: 44620000-2 — Радіатори і котли для систем центрального опалення та їх деталі)

Code DK 021:2015: 44620000-2 Радіатори і котли для систем центрального опалення та їх деталі

Quantity:

1 штуки

Delivery period:

Sep 28, 2020 – Oct 10, 2020

Place of delivery:

Україна, 92654, Луганська область, с.Містки, вул.Степова, 1-А

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 17, 2020, 09:46
Not indicated Sep 17, 2020, 09:46
Not indicated Sep 17, 2020, 09:48
Not indicated Sep 28, 2020, 15:52
Not indicated Sep 28, 2020, 15:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно видатковій накладній Продавця, за цінами, вказаними у специфікації (Додаток 1 до Договору), на поточний рахунок Продавця, протягом 10 (десяти) банківських днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Гребенюк Олексій Васильович
E-mail: Prombytresurs@mail.ru Phone: +380995160681 EDRPOU:
34903110

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 26, 2020, 16:21
Not indicated Sep 26, 2020, 16:21
Not indicated Sep 26, 2020, 16:21
Not indicated Sep 26, 2020, 16:21
Not indicated Sep 26, 2020, 16:21
Not indicated Sep 26, 2020, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 30, 2020, 10:03
Not indicated Sep 30, 2020, 10:04

Offer

UAH49,999.00 including VAT

Status

disqualified
Name:
Юрій Тарасенко
E-mail: xu-t@ukr.net Phone: +380953660689 EDRPOU:
2497507231

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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 Sep 27, 2020, 09:41
Not indicated Sep 27, 2020, 09:41
Not indicated Sep 27, 2020, 09:41
Not indicated Sep 27, 2020, 09:41
Not indicated Sep 27, 2020, 09:41
Not indicated Sep 27, 2020, 09:41
Not indicated Sep 27, 2020, 09:41
Not indicated Sep 27, 2020, 09:41
Not indicated Sep 27, 2020, 09:45
Not indicated Sep 27, 2020, 09:41
Not indicated Sep 27, 2020, 09:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 10:56
Review Protocol Sep 30, 2020, 10:53

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2020, 11:04
Not indicated Oct 7, 2020, 11:05

Offer

UAH50,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ СВАТІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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Name:
Антоніна Лукасевич
E-mail: antonina_lukasevich@sw.uz.gov.ua Phone: 0443096906 Web site: EDRPOU:
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Expected value

UAH46,500.00 without VAT

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Name:
Нехай Христина Сергіївна
E-mail: onko@zrpc.zp.ua Phone: +380612862111 Fax:
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EDRPOU:
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Expected value

UAH75,000.00 including VAT

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