Електричний котел в комплекті з обв’язкою з монтажем та пусконалагодженням на місці його безпосередньої експлуатації

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: Усі документи пропозиції, що підготовлені безпосередньо учасником-резидентом, повинні бути складені українською мовою. Детальна інформація зазначена в пункті 7 Розділу 1 тендерної документації. Категорія Замовника:відповідно п. 1 ч. 1 ст. 2 Закону України «Про публічні закупівлі» - орган державної влади, місцевого самоврядування або правоохоронний орган.

Expected value

UAH48,198.23

including VAT
Completed
Call for proposals

from Oct 20, 2020, 12:48

until Nov 5, 2020, 00:00

Auction

from Nov 5, 2020, 11:52

until Nov 5, 2020, 12:13

Qualification

from Nov 5, 2020, 12:13

until Nov 10, 2020, 18:04

Offers considered

from Nov 10, 2020, 18:04

until Nov 26, 2020, 16:43

Offers to be submitted:
Oct 20, 2020, 12:48 – Nov 5, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 5, 2020, 11:52 – Nov 5, 2020, 12:13
Clarification period:
Oct 20, 2020, 12:48 – Oct 26, 2020, 00:00

Pay attention!

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

Answers till:
Nov 5, 2020, 00:00
Appealing tender terms:
Oct 20, 2020, 12:48 – Nov 1, 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 20, 2020, 12:49

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Information about customer

Name:
EDRPOU code:
40108866
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 20 А
Rating:
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Main contact

Name:
Юлія Гунько
Language skills:
Phone:
+380567565611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричний котел в комплекті з обв’язкою з монтажем та пусконалагодженням на місці його безпосередньої експлуатації

Code DK 021:2015: 44621200-1 Котли

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Променева, 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2020, 12:48
Technical specifications Oct 20, 2020, 12:48
Procurement documents Oct 20, 2020, 12:48
Not indicated Nov 5, 2020, 12:13
Not indicated Nov 5, 2020, 12:13
Procurement documents Oct 20, 2020, 12:48
Not indicated Oct 20, 2020, 12:49
Oct 20, 2020, 12:48
Draft contract Oct 20, 2020, 12:48
Procurement documents Oct 20, 2020, 12:48
Procurement documents Oct 20, 2020, 12:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH48,198.23 including VAT
Minimum price decrement:
UAH240.99
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:
Андрух Володимир Васильович
E-mail: Aquavlad1@gmail.com Phone: +380675627144 EDRPOU:
2713412378

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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
Documents confirming of qualification Nov 3, 2020, 18:58
Documents confirming of qualification Nov 3, 2020, 18:58
Not indicated Nov 18, 2020, 17:38
Not indicated Nov 18, 2020, 17:34
Not indicated Nov 3, 2020, 19:02
Technical specifications Nov 3, 2020, 18:58
Price offer Nov 3, 2020, 18:58
Compliance confirmation Nov 18, 2020, 17:28
Technical specifications Nov 3, 2020, 18:58
Technical specifications Nov 3, 2020, 18:58
Technical specifications Nov 3, 2020, 18:58
Technical specifications Nov 3, 2020, 18:58
Compliance confirmation Nov 18, 2020, 17:28
Technical specifications Nov 3, 2020, 18:58
Compliance confirmation Nov 18, 2020, 17:28
Technical specifications Nov 3, 2020, 18:58
Technical specifications Nov 3, 2020, 18:58
Technical specifications Nov 3, 2020, 18:58
Technical specifications Nov 3, 2020, 18:58
Technical specifications Nov 3, 2020, 18:58
Compliance confirmation Nov 18, 2020, 17:28
Technical specifications Nov 3, 2020, 18:58
Technical specifications Nov 3, 2020, 18:58
Compliance confirmation Nov 3, 2020, 18:58
Documents confirming of qualification Nov 3, 2020, 18:58
Technical specifications Nov 3, 2020, 18:58
Technical specifications Nov 3, 2020, 18:58
Compliance confirmation Nov 18, 2020, 17:28
Technical specifications Nov 3, 2020, 18:58
Compliance confirmation Nov 3, 2020, 18:58
Technical specifications Nov 3, 2020, 18:58
Technical specifications Nov 3, 2020, 18:58
Compliance confirmation Nov 18, 2020, 17:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 5, 2020, 12:14
Not indicated Nov 10, 2020, 18:04
Not indicated Nov 10, 2020, 18:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 11, 2020, 11:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 10, 2020, 18:04

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2020, 16:42
Not indicated Nov 26, 2020, 16:43

Offer

UAH48,100.00 including VAT

Status

winner
Name:
Лук'яненко Максим Юрійович
E-mail: at-mx@i.ua Phone: +380972128204 EDRPOU:
3063315194

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 4, 2020, 13:42
Documents confirming of qualification Nov 4, 2020, 13:42
Price offer Nov 4, 2020, 13:42
Compliance confirmation Nov 4, 2020, 13:42

Offer

UAH48,198.23 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Дніпропетровській області