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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Теплообмінник (корпус котла) Kalvis 220 (220 кВт)

Expected value

UAH169,700.00

including VAT

Completed

Clarification period

from May 18, 2021, 13:10

until May 24, 2021, 00:00

Call for proposals

from May 24, 2021, 12:00

until May 27, 2021, 23:59

Auction

not conducted

Qualification

from May 27, 2021, 23:59

until May 28, 2021, 14:48

Offers considered

from May 28, 2021, 14:48

until Jun 3, 2021, 17:12

Offers to be submitted:

May 24, 2021, 12:00 – May 27, 2021, 23:59

Clarification period:

May 18, 2021, 13:10 – May 24, 2021, 00:00

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Information about customer

Name:

Оваднівська сільська рада

EDRPOU code:

04334873

Web site:

Not indicated

Address:

Україна, 44720, Волинська область, Володимир-Волинський р-н, с. Овадне, вул. Перемоги, буд. 20

Rating:

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Main contact

Name:

Тарас Добринський

Language skills:

—

Phone:

+380969419076

E-mail:

kyrkyle@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Теплообмінник (корпус котла) Kalvis 220 (220 кВт) Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої	Quantity: 1 штуки	Delivery period: до Jul 31, 2021	Place of delivery: Україна, 44830, Волинська область, Овлочин, Незалежності, 38

Procurement documents

Document name	Document type	Date of publishing
Додаток 3.docx Download	Procurement documents	May 18, 2021, 13:10
Оголошення_ТЕПЛООБМІННИК_2021.doc Download	Procurement documents	May 18, 2021, 13:10
sign.p7s	Not indicated	May 18, 2021, 13:11
Додаток 1 до оголошення_ТЕПЛООБМІННИК_2021.docx Download	Procurement documents	May 18, 2021, 13:10
Додаток 2 до оголошення_ТЕПЛООБМІННИК_2021.docx Download	Procurement documents	May 18, 2021, 13:10
Додаток 4 до оголошення.pdf Download	Procurement documents	May 18, 2021, 13:10

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки за товар здійснюються на підставі видаткової накладної, на умовах відстрочки платежу до 180 днів, протягом 10 банківських днів, з дня отримання видаткової накладної за наявності відповідного бюджетного призначення.

About tender

Complain ID prozorro:

UA-2021-05-18-006156-b

Expected value:

UAH169,700.00 including VAT

Minimum price decrement:

UAH848.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Сергій Крамарчук

E-mail: sergkr79@gmail.com Phone: +380673323268 EDRPOU:

2897307875

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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
sign.p7s	Not indicated	May 26, 2021, 23:23
документи теплообмінник_pdf.pdf Download	Documents confirming of qualification	May 26, 2021, 23:21
сертифікат експертизи типу_pdf.pdf Download	Documents confirming of qualification	May 26, 2021, 23:21
проєкт договору_pdf.pdf Download	Documents confirming of qualification	May 26, 2021, 23:21
цінова пропозиція_pdf.pdf Download	Price offer	May 26, 2021, 23:21
виписка витяг податкова_pdf.pdf Download	Documents confirming of qualification	May 26, 2021, 23:21

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 28, 2021, 14:48
№ 12_УО-2021 Протокольне рішення про визначення переможця торгів_Теплообмінник.pdf Download	Review Protocol	May 28, 2021, 10:03

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 3, 2021, 17:12
Договір_Теплообмінник.pdf Download	Signed contract	Jun 3, 2021, 17:11