Шафовий газорегуляторний пункт, ДК 021:2015: 39340000-7 Обладнання для газових мереж

Місцезнаходження Замовника: 18000, Україна, Черкаська область, місто Черкаси, вул.О.Дашковича,62. Категорія Замовника згідно п.4 ч.1 ст.2 Закону: юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання. Якість товару відповідає державним нормам та стандартам.

Expected value

UAH186,000.00

including VAT
Completed
Clarification period

from May 5, 2022, 14:58

until May 12, 2022, 08:00

Call for proposals

from May 12, 2022, 12:00

until May 17, 2022, 00:00

Auction

from May 17, 2022, 12:26

until May 17, 2022, 12:49

Qualification

from May 17, 2022, 12:49

until May 19, 2022, 10:40

Offers considered

from May 19, 2022, 10:40

until May 25, 2022, 13:36

Offers to be submitted:
May 12, 2022, 12:00 – May 17, 2022, 00:00

Pay attention!

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

Auction launch:
May 17, 2022, 12:26 – May 17, 2022, 12:49
Clarification period:
May 5, 2022, 14:58 – May 12, 2022, 08:00

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Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62
Rating:
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Main contact

Name:
Оксана Руденко
Language skills:
Phone:
+380472508709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафовий газорегуляторний пункт тип 1

Code DK 021:2015: 39341000-4 Газове обладнання для роботи під високим тиском

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 18028, Черкаська область, м.Черкаси, вул.Чайковського,117
2

Шафовий газорегуляторний пункт тип 2

Code DK 021:2015: 39341000-4 Газове обладнання для роботи під високим тиском

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 18028, Черкаська область, м.Черкаси, вул.Чайковського,117

Procurement documents

Document name Document type Date of publishing
Not indicated May 5, 2022, 15:01
Not indicated May 17, 2022, 12:49
Not indicated May 5, 2022, 14:58
Technical specifications May 5, 2022, 14:58
Qualification criteria May 5, 2022, 14:58
Draft contract May 5, 2022, 14:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
83.33%
Period (in days):
10 ( banking )
Description:
Покупець здійснює оплату Товару відповідно до видаткової накладної та рахунку-фактури, що надаються Постачальником, протягом 10 (десяти) банківських днів після отримання Товару шляхом оплати вартості Товару без урахування суми ПДВ (в разі, якщо Покупець є платником ПДВ) або проводить 100 % розрахунок, якщо Постачальник не є платником ПДВ.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
16.67%
Period (in days):
5 ( banking )
Description:
Сума ПДВ, зазначена в рахунку на оплату Товару, сплачується Покупцем Постачальнику протягом 5 (п’яти) банківських днів з дня реєстрації Постачальником податкової накладної відповідно до ст. 201 Податкового кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH186,000.00 including VAT
Minimum price decrement:
UAH3,200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Наталія Харланова
E-mail: natali@promgaz.com.ua Phone: +380675429506 EDRPOU:
31801208

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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 May 16, 2022, 11:56
Documents confirming of qualification May 16, 2022, 11:56
Documents confirming of qualification May 16, 2022, 11:56
Documents confirming of qualification May 16, 2022, 11:56
Compliance confirmation May 16, 2022, 11:56
Documents confirming of qualification May 16, 2022, 11:56
Price offer May 16, 2022, 11:56
Documents confirming of qualification May 16, 2022, 11:56
Not indicated May 16, 2022, 11:58
Technical specifications May 16, 2022, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 19, 2022, 10:39
Not indicated May 19, 2022, 10:40

Contract

Document name Document type Date of publishing
Not indicated May 25, 2022, 13:36
Signed contract May 25, 2022, 13:34

Offer

UAH168,402.00 including VAT

Status

winner
Name:
Технічний Менеджер
E-mail: market@tehnoincom.com.ua Phone: +380674684824 EDRPOU:
37400375

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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
Price offer May 16, 2022, 16:54
Documents confirming of qualification May 16, 2022, 16:54
Technical specifications May 16, 2022, 16:54
Documents confirming of qualification May 16, 2022, 16:54
Documents confirming of qualification May 16, 2022, 16:54
Documents confirming of qualification May 16, 2022, 16:54
Technical specifications May 16, 2022, 16:54
Documents confirming of qualification May 16, 2022, 16:54
Documents confirming of qualification May 16, 2022, 16:54
Not indicated May 16, 2022, 16:56
Technical specifications May 16, 2022, 16:54
Documents confirming of qualification May 16, 2022, 16:54
Technical specifications May 16, 2022, 16:54
Documents confirming of qualification May 16, 2022, 16:54
Documents confirming of qualification May 16, 2022, 16:54

Offer

UAH171,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"