ДК 021:2015 : 42120000-6 Насоси та компресори (Насосне обладнання 3SV 21 F 022T 3x400B в комплекті з шафою керування QFD ACS310 2x2,2 кВт 3х400В та комплектом датчиків).

Expected value

UAH145,000.00

including VAT
Completed
Clarification period

from Aug 2, 2021, 12:42

until Aug 7, 2021, 12:39

Call for proposals

from Aug 7, 2021, 12:39

until Aug 11, 2021, 12:39

Auction
not conducted
Qualification

from Aug 11, 2021, 12:40

until Aug 16, 2021, 11:22

Offers considered

from Aug 16, 2021, 11:22

until Aug 28, 2021, 12:28

Offers to be submitted:
Aug 7, 2021, 12:39 – Aug 11, 2021, 12:39
Clarification period:
Aug 2, 2021, 12:42 – Aug 7, 2021, 12:39

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03342250
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Промислова, буд. 13-А
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Лідія Вікторівна
Language skills:
Phone:
+380507699172
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Насосне обладнання 3SV 21 F 022T 3x400B

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

2 одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51413, Дніпропетровська область, м.Павлоград, вул.Промислова,13А
2

Шафа керування QFD ACS310 2x2,2 кВт 3х400В та комплектом датчиків

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51413, Дніпропетровська область, м.Павлоград, вул.Промислова,13А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 12:43
Not indicated Aug 2, 2021, 12:42
Not indicated Aug 2, 2021, 12:42

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Замовником не пізніше ніж через 90 календарних днів після передачі товару на підставі рахунку, виданого Постачальником. Замовник має право здійснити оплату раніше встановленого в даному пункті строку (у тому числі, але не виключно – шляхом передплати замовленої партії Товару) за умови наявності відповідного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH145,000.00 including VAT
Minimum price decrement:
UAH725.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Анастасія Борисевич
E-mail: gm@safco-adaquor.group Phone: +380978921930 EDRPOU:
36342407

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21
Not indicated Aug 11, 2021, 12:23
Compliance confirmation Aug 11, 2021, 12:21
Price offer Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21
Compliance confirmation Aug 11, 2021, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 11:22
Not indicated Aug 16, 2021, 11:21

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2021, 12:27
Not indicated Aug 28, 2021, 12:28

Offer

UAH142,100.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Павлоградтеплоенерго".

You may be interested

Name:
Олександр
E-mail: agnadto@zorya.com.ua Phone: 380503945842 EDRPOU:
31821381
7
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH82,392.00 without VAT

View
Насосні агрегати для перекачки концентрованих лугів та кислот
Насосні агрегати для перекачки концентрованих лугів та кислот
Name:
Петраш Олександр Миколайович
E-mail: lutskteplo106@gmail.com Phone: +380332283064 EDRPOU:
30391925

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH175,200.00 including VAT

View
Name:
Кіяшко Світлана Анаталіївна
E-mail: 37346355tender2@gmail.com Phone: 380990956175 EDRPOU:
37346355

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH172,000.00 including VAT

View