ДК021:2015: 42120000-6 Насоси та компресори. Насоси різні

Expected value

UAH41,300.00

including VAT
Completed
Clarification period

from Sep 22, 2021, 15:06

until Sep 28, 2021, 08:00

Call for proposals

from Sep 28, 2021, 08:00

until Oct 1, 2021, 15:00

Auction

from Oct 4, 2021, 15:22

until Oct 4, 2021, 15:45

Qualification

from Oct 4, 2021, 15:45

until Oct 7, 2021, 09:46

Offers considered

from Oct 7, 2021, 09:46

until Oct 8, 2021, 11:56

Offers to be submitted:
Sep 28, 2021, 08:00 – Oct 1, 2021, 15:00
Auction launch:
Oct 4, 2021, 15:22 – Oct 4, 2021, 15:45
Clarification period:
Sep 22, 2021, 15:06 – Sep 28, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
36588183
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, місто Кам'янець-Подільський, ВУЛ.ТІМІРЯЗЄВА, будинок 123
Rating:
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Main contact

Name:
Олена Наконечна
Language skills:
Phone:
+380384950490
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підвищувальний моноблочний насосний агрегат холодної води з одним робочим колесом і фланцевим приєднанням, механічним ущільненням

Code DK 021:2015: 42122130-0 Водяні насоси

Quantity:

1 штуки

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, вул. Тімірязєва, 123
2

Заглибний дренажно-фікальний насос промислового призначення для стічних вод

Code DK 021:2015: 42122220-8 Каналізаційні насоси

Quantity:

2 штуки

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, вул. Тімірязєва, 123

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 22, 2021, 15:06
Technical specifications Sep 22, 2021, 15:06
Not indicated Sep 22, 2021, 15:08
Draft contract Sep 22, 2021, 15:06
Procurement documents Sep 22, 2021, 15:06
Not indicated Oct 4, 2021, 15:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Якщо Учасник є платником ПДВ: 80% - не пізніше 30 календарних днів після підписання Сторонами видаткових накладних на Товар; 20% - після реєстрації Учасником вірно оформленої податкової накладної відповідно до ст.201 Податкового кодексу України, але не пізніше 30 календарних днів після підписання Сторонами видаткових накладних на Товар. Якщо Учасник не є платником ПДВ: 100% - не пізніше 30 календарних днів після підписання Сторонами видаткових накладних на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH41,300.00 including VAT
Minimum price decrement:
UAH413.00
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:
Кристапчук Роман
E-mail: h20vinn@gmail.com Phone: 380673058049 EDRPOU:
3013022634

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 29, 2021, 19:22
Documents confirming of qualification Sep 29, 2021, 19:22
Documents confirming of qualification Sep 29, 2021, 19:22
Documents confirming of qualification Sep 29, 2021, 19:22
Documents confirming of qualification Sep 29, 2021, 19:22
Documents confirming of qualification Sep 29, 2021, 19:22
Documents confirming of qualification Sep 29, 2021, 19:22
Technical specifications Sep 29, 2021, 19:22
Technical specifications Sep 29, 2021, 20:46
Documents confirming of qualification Sep 29, 2021, 19:22
Documents confirming of qualification Sep 29, 2021, 20:46
Documents confirming of qualification Sep 29, 2021, 19:22
Compliance confirmation Sep 29, 2021, 19:22
Technical specifications Sep 29, 2021, 19:22
Documents confirming of qualification Sep 29, 2021, 19:22
Documents confirming of qualification Sep 29, 2021, 19:22
Documents confirming of qualification Sep 29, 2021, 19:22
Not indicated Sep 29, 2021, 20:48
Documents confirming of qualification Sep 29, 2021, 19:22
Documents confirming of qualification Sep 29, 2021, 19:22
Documents confirming of qualification Sep 29, 2021, 20:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 7, 2021, 09:44
Not indicated Oct 7, 2021, 09:45

Offer

UAH33,999.00 including VAT

Status

disqualified
Name:
Постернак Сергій Володимирович
E-mail: posternak1968@ukr.net Phone: +380981090404 Fax:
+380445969524
EDRPOU:
38806951

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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 Sep 30, 2021, 22:44
Not indicated Sep 30, 2021, 22:44
Not indicated Sep 30, 2021, 22:44
Not indicated Sep 30, 2021, 23:18
Not indicated Sep 30, 2021, 22:44
Not indicated Sep 30, 2021, 22:44
Not indicated Sep 30, 2021, 22:44
Not indicated Sep 30, 2021, 22:44
Not indicated Sep 30, 2021, 22:44
Not indicated Sep 30, 2021, 22:44
Not indicated Sep 30, 2021, 22:44
Not indicated Sep 30, 2021, 22:44
Not indicated Sep 30, 2021, 22:44
Not indicated Sep 30, 2021, 22:44
Not indicated Sep 30, 2021, 22:44
Not indicated Sep 30, 2021, 22:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 7, 2021, 09:45
Not indicated Oct 7, 2021, 09:46

Contract

Document name Document type Date of publishing
Not indicated Oct 8, 2021, 11:56
Not indicated Oct 8, 2021, 11:56

Offer

UAH34,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКТЕПЛОВОДЕНЕРГІЯ"