44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску Бункер для подачі бетону

Інформація про технічні, якісні та інші характеристики предмета закупівлі згідно Додатку 3 до оголошення.

Expected value

UAH46,250.00

without VAT
Completed
Clarification period

from Jun 22, 2021, 16:51

until Jun 26, 2021, 00:00

Call for proposals

from Jun 29, 2021, 15:00

until Jul 7, 2021, 12:00

Auction
not conducted
Qualification

from Jul 7, 2021, 12:00

until Jul 12, 2021, 14:55

Offers considered

from Jul 12, 2021, 14:55

until Jul 29, 2021, 16:16

Offers to be submitted:
Jun 29, 2021, 15:00 – Jul 7, 2021, 12:00
Clarification period:
Jun 22, 2021, 16:51 – Jun 26, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Яницька Людмила Петрівна
Language skills:
Phone:
(032) 256-36 04
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бункери для подачі бетону типу "Бадья"

Code DK 021:2015: 44614100-8 Накопичувальні бункери

Quantity:

3 шт.

Delivery period:

до Sep 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2021, 16:51
Not indicated Jun 22, 2021, 16:51
Not indicated Jun 22, 2021, 16:52

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
25 ( banking )
Description:
Замовник здійснює авансовий платіж шляхом перерахування грошових коштів на розрахунковий рахунок Учасника в розмірі не більше 50% від загальної ціни договору з дати надання Учасником рахунка-фактури на авансування (після набуття Договором чинності), за умови наявності фінансування в Замовника.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
25 ( banking )
Description:
Подальший розрахунок за поставлений товар здійснюється з моменту поставки та підписання Акту приймання–передачі Товару уповноваженими представниками Сторін.

About tender

Complain ID prozorro:
Expected value:
UAH46,250.00 without VAT
Minimum price decrement:
UAH462.50
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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Participants of auction

Name:
Иго Смолкин
E-mail: smolkini@skif.in.ua Phone: 380990050951 EDRPOU:
43415075

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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 Jul 7, 2021, 09:03
Documents confirming of qualification Jul 5, 2021, 10:03
Not indicated Jul 7, 2021, 09:03
Not indicated Jul 6, 2021, 17:00
Not indicated Jul 6, 2021, 17:00
Not indicated Jul 5, 2021, 10:07
Not indicated Jul 5, 2021, 10:07
Not indicated Jul 5, 2021, 10:05
Not indicated Jul 5, 2021, 10:05
Documents confirming of qualification Jul 7, 2021, 09:03
Documents confirming of qualification Jul 6, 2021, 16:59
Documents confirming of qualification Jul 5, 2021, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 12, 2021, 14:55
Not indicated Jul 12, 2021, 14:55

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2021, 16:16
Signed contract Jul 29, 2021, 16:09

Offer

UAH46,250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"