код ДК 021:2015 - 42710000-6 (Пральна машина промислова та центрифуга пральна промислова)

Мова (мови), якою (якими) повинні готуватися пропозиції: всі документи, що мають відношення до пропозиції Учасника, повинні бути складені українською мовою. Технічні, якісні та кількісні вимоги до предмету закупівлі та інша інформація до закупівлі більш детально викладена в документації на проведення спрощеної закупівлі.

Expected value

UAH262,000.00

including VAT
Completed
Clarification period

from Jul 22, 2021, 09:41

until Jul 29, 2021, 09:00

Call for proposals

from Jul 29, 2021, 12:00

until Aug 11, 2021, 18:00

Auction
not conducted
Qualification

from Aug 11, 2021, 18:00

until Aug 12, 2021, 11:52

Offers considered

from Aug 12, 2021, 11:52

until Aug 26, 2021, 12:26

Offers to be submitted:
Jul 29, 2021, 12:00 – Aug 11, 2021, 18:00
Clarification period:
Jul 22, 2021, 09:41 – Jul 29, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
01125695
Web site:
Address:
Україна, 73000, Херсонська область, м. Херсон,, пр-кт. Ушакова, 4
Rating:
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Main contact

Name:
Олександр Валерійович Ісаченко
Language skills:
Phone:
+380552328183
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пральна машина промислова

Code DK 021:2015: 42710000-6 Машини для виробництва текстильних виробів

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, пр-кт Ушакова, 4
2

Центрифуга пральна промислова

Code DK 021:2015: 42710000-6 Машини для виробництва текстильних виробів

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, пр-кт Ушакова, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 22, 2021, 09:41
Not indicated Jul 22, 2021, 09:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( banking )
Description:
до початку поставки партії товару по даному Договору, але не раніше дати подання письмової заявки Покупцем, Покупець здійснює попередню оплату у розмірі 50% від вартості партії товару, заявленого в письмовій заявці, на підставі рахунку (рахунку-фактури) Постачальника
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Остаточний розрахунок за поставлений товар/ поставлену партію товару Покупець здійснює протягом 30 (тридцяти) календарних днів з дати поставки партії товару на підставі рахунку (рахунку-фактури)

About tender

Complain ID prozorro:
Expected value:
UAH262,000.00 including VAT
Minimum price decrement:
UAH2,620.00
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:
Білозерцев Костянтин Миколайович
E-mail: belozercevkonstantin@gmail.com Phone: +380955017247 EDRPOU:
3056812311

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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
Not indicated Aug 9, 2021, 19:18
Not indicated Aug 9, 2021, 19:18
Not indicated Aug 9, 2021, 19:18
Not indicated Aug 9, 2021, 19:20
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Not indicated Aug 9, 2021, 19:18
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Not indicated Aug 9, 2021, 19:18
Not indicated Aug 9, 2021, 19:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2021, 11:51
Not indicated Aug 12, 2021, 11:52

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 12:25
Signed contract Aug 26, 2021, 12:19

Offer

UAH261,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Херсонський морський торговельний порт"

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