ДК 021:2015: 42120000-6 Насоси та компресори.

Expected value

₴25,000.00

including VAT
Completed
Clarification period

from Oct 25, 09:11

until Oct 29, 12:00

Call for proposals

from Oct 29, 12:00

until Nov 3, 12:00

Auction
not conducted
Qualification

from Nov 3, 12:02

until Nov 3, 13:53

Offers considered

from Nov 3, 13:53

until Nov 15, 09:20

Offers to be submitted:
Oct 29, 12:00 – Nov 3, 12:00
Clarification period:
Oct 25, 09:11 – Oct 29, 12:00

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Information about customer

Name:
EDRPOU code:
19134105
Web site:
Not indicated
Address:
Україна, 04071, Київська область, Київ, Петрівська, 12-28
Rating:

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Main contact

Name:
Мегем Володимир
Language skills:
Phone:
380502438104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Компресор AIRKRAFT AK100-360T-380-ITALY

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

Quantity:

1 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 04071, м. Київ, м. Київ, Петрівська, 12-28, Куренівська, 16 Д

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 25, 09:11
Not indicated Oct 25, 09:12

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Розрахунки за поставлений Товар здійснюється на підставі ст. 49 Бюджетного кодексу України за фактом постачання з відстрочкою платежу протягом 14 робочих днів з моменту поставки товару.

About tender

Complain ID prozorro:
Expected value:
₴25,000.00 including VAT
Minimum price decrement:
₴125.00
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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Participants of auction

Name:
Сергій Бринза
E-mail:
launch.ukraine@gmail.com
Phone:
+380969399772
EDRPOU:
39803574

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Technical specifications Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Not indicated Nov 1, 17:29
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Documents confirming of qualification Nov 1, 17:24
Price offer Nov 1, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Nov 3, 13:52
Not indicated Nov 3, 13:53

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 09:19
Signed contract Nov 15, 09:19

Offer

₴22,999.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна організація "Автобаза Державного управління справами"

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Phone:
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Fax:
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EDRPOU:
32546679

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