Котельні установки (Водонагрівальний бойлер)

Expected value

UAH187,470.00

including VAT
Completed
Clarification period

from Oct 7, 2020, 17:43

until Oct 13, 2020, 17:00

Call for proposals

from Oct 13, 2020, 17:00

until Oct 19, 2020, 17:00

Auction

from Oct 20, 2020, 13:41

until Oct 20, 2020, 14:02

Qualification

from Oct 20, 2020, 14:02

until Oct 21, 2020, 16:16

Offers considered

from Oct 21, 2020, 16:16

until Nov 5, 2020, 17:44

Offers to be submitted:
Oct 13, 2020, 17:00 – Oct 19, 2020, 17:00
Auction launch:
Oct 20, 2020, 13:41 – Oct 20, 2020, 14:02
Clarification period:
Oct 7, 2020, 17:43 – Oct 13, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
20201798
Web site:
Not indicated
Address:
Україна, 50029, Дніпропетровська область, м.Кривий Ріг, вул.Кропивницького, 13
Rating:

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Main contact

Name:
Світлана Олександрівна Бойко
Language skills:
Phone:
+380968748706,+380977305703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Котельні установки (Водонагрівальний бойлер)

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

2 штуки

Delivery period:

до Nov 15, 2020

Place of delivery:

Україна, 50029, Дніпропетровська область, м. Кривий Ріг, вул. Кропивницького, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 14:02
Not indicated Oct 20, 2020, 14:02
Not indicated Oct 7, 2020, 17:43
Not indicated Oct 7, 2020, 17:43
Not indicated Oct 7, 2020, 17:44
Not indicated Oct 7, 2020, 17:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH187,470.00 including VAT
Minimum price decrement:
UAH937.35
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:
ЧП "Укравтоматика"
E-mail: ysm@ukr-avtomatika.com.ua Phone: +380504885410,+380504530842 EDRPOU:
21883630

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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
Not indicated Oct 19, 2020, 16:47
Not indicated Oct 19, 2020, 16:47
Not indicated Oct 19, 2020, 16:47
Not indicated Oct 19, 2020, 16:47
Not indicated Oct 19, 2020, 16:47
Not indicated Oct 19, 2020, 16:47
Not indicated Oct 19, 2020, 16:47
Not indicated Oct 19, 2020, 16:47
Not indicated Oct 19, 2020, 16:47
Not indicated Oct 19, 2020, 16:47
Not indicated Oct 19, 2020, 16:47
Not indicated Oct 19, 2020, 16:47
Not indicated Oct 19, 2020, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 21, 2020, 16:14
Not indicated Oct 21, 2020, 16:16

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 17:44
Signed contract Nov 5, 2020, 17:42

Offer

UAH182,200.00 including VAT

Status

winner
Name:
Ольга Шевченко
E-mail: tender@waterline.com.ua Phone: +380982405446 EDRPOU:
32974279

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55
Not indicated Oct 19, 2020, 16:55

Offer

UAH186,370.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізька спеціальна школа "Натхнення" Дніпропетровської обласної ради"