код ДК 021:2015 - 42930000-4 - Центрифуги, вальцювальні машини чи торгові автомати (Апарат автоматичного розливу питної води, код ДК 021:2015 - 42933300-8)

Expected value

UAH3,965,000.00

including VAT
Completed
Call for proposals

from Oct 15, 2020, 14:01

until Nov 1, 2020, 11:00

Auction

from Nov 2, 2020, 15:45

until Nov 2, 2020, 16:06

Qualification

from Nov 2, 2020, 16:06

until Nov 4, 2020, 13:28

Offers considered

from Nov 4, 2020, 13:28

until Nov 16, 2020, 19:48

Offers to be submitted:
Oct 15, 2020, 14:01 – Nov 1, 2020, 11:00
Auction launch:
Nov 2, 2020, 15:45 – Nov 2, 2020, 16:06
Clarification period:
Oct 15, 2020, 14:01 – Oct 22, 2020, 01:00

Pay attention!

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

Answers till:
Nov 1, 2020, 11:00
Appealing tender terms:
Oct 15, 2020, 14:01 – Oct 28, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 24, 2020, 21:19

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Information about customer

Name:
EDRPOU code:
22696568
Web site:
Not indicated
Address:
Україна, 61054, Харківська область, місто Харків, ВУЛИЦЯ ВАСИЛЯ СТУСА, будинок 13
Rating:

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Main contact

Name:
Валентина Вьюнник
Language skills:
Phone:
+380676261515
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Апарат автоматичного розливу питної води, код ДК 021:2015 - 42933300-8

Code DK 021:2015: 42930000-4 Центрифуги, вальцювальні машини чи торгові автомати

Quantity:

26 штуки

Delivery period:

до Dec 22, 2020

Place of delivery:

Україна, 61037, Харківська область, м.Харків, пр. Московський, 195

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2020, 21:07
Procurement documents Oct 24, 2020, 21:07
Procurement documents Oct 15, 2020, 14:50
Procurement documents Oct 15, 2020, 14:01
Not indicated Oct 24, 2020, 21:19
Not indicated Oct 15, 2020, 14:54
Not indicated Oct 15, 2020, 14:07
Not indicated Nov 2, 2020, 16:06
Not indicated Nov 2, 2020, 16:06

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( calendar )
Description:
На підставі п.1 та п.2 Постанови Кабінету Міністрів України «Деякі питання здійснення розпорядниками (одержувачами) бюджетних коштів попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти» від 04.12.2019 року № 1070 Замовник здійснює попередню оплату товару в розмірі 30% його вартості протягом 20 календарних днів з моменту надання рахунка-фактури.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( calendar )
Description:
Остаточний розрахунок здійснюється шляхом перерахування коштів на поточний рахунок Постачальника після поставки Товару Покупцю протягом 20 календарних днів, згідно наданої Постачальником видаткової накладної за наявності фінансування. Мова (мови), якою (якими) повинні бути складені тендерні пропозиції - українська.

About tender

Complain ID prozorro:
Expected value:
UAH3,965,000.00 including VAT
Minimum price decrement:
UAH39,650.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Євген Рощупкін
E-mail: e.roschupkin@promo.beer-co.com Phone: +380662624828 EDRPOU:
33119392

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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
Compliance confirmation Oct 30, 2020, 10:34
Not indicated Nov 16, 2020, 12:43
Not indicated Oct 30, 2020, 10:51
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Nov 16, 2020, 12:41
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Documents confirming of qualification Nov 16, 2020, 12:41
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Nov 16, 2020, 12:41
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Not indicated Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34
Compliance confirmation Oct 30, 2020, 10:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 4, 2020, 13:23
Extract from the register Nov 2, 2020, 16:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 4, 2020, 13:28
Not indicated Nov 4, 2020, 13:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 5, 2020, 14:05

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 19:48
Signed contract Nov 16, 2020, 19:44

Offer

UAH3,925,350.00 including VAT

Status

winner
Name:
Гордиенко Сергей
E-mail: Avtramashmarketing6@gmail.com Phone: 380997859199 EDRPOU:
14316014

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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
Documents confirming of qualification Oct 31, 2020, 08:26
Documents confirming of qualification Oct 31, 2020, 08:26
Documents confirming of qualification Oct 31, 2020, 08:26
Documents confirming of qualification Oct 31, 2020, 08:26
Documents confirming of qualification Oct 31, 2020, 08:26
Documents confirming of qualification Oct 31, 2020, 08:26
Documents confirming of qualification Oct 31, 2020, 08:26
Documents confirming of qualification Oct 31, 2020, 08:26
Not indicated Oct 31, 2020, 14:57
Documents confirming of qualification Oct 31, 2020, 08:26
Documents confirming of qualification Oct 31, 2020, 08:26
Documents confirming of qualification Oct 31, 2020, 08:26
Documents confirming of qualification Oct 31, 2020, 08:26
Documents confirming of qualification Oct 31, 2020, 08:26

Offer

UAH3,965,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКА МОЛОЧНА ФАБРИКА-КУХНЯ ДИТЯЧОГО ХАРЧУВАННЯ"