Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (крани газові)

тендерні пропозиції подаються українською мовою відповідно до п.8 ч.2 ст 21 ЗУ "Про публічні закупівлі"

Expected value

UAH1,743,284.10

including VAT
Canceled
Call for proposals

from Aug 12, 2020, 17:04

until Aug 27, 2020, 17:08

Auction

from Aug 28, 2020, 15:25

until Aug 28, 2020, 15:46

Qualification

from Aug 28, 2020, 15:46

Offers considered
not conducted
Offers to be submitted:
Aug 12, 2020, 17:04 – Aug 27, 2020, 17:08
Auction launch:
Aug 28, 2020, 15:25 – Aug 28, 2020, 15:46
Clarification period:
Aug 12, 2020, 17:04 – Aug 17, 2020, 17:08
Answers till:
Aug 27, 2020, 17:08
Appealing tender terms:
Aug 12, 2020, 17:04 – Aug 23, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 12, 2020, 17:10

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 16:55
Not indicated Sep 3, 2020, 16:52

Information about customer

Name:
EDRPOU code:
05524713
Web site:
Address:
Україна, 37503, Полтавська область, Місто Лубни, Льва Толстого, 87
Rating:
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Main contact

Name:
Шевчик Олена Анатоліївна ( )
Language skills:
Phone:
+380536152237
E-mail:
Fax:
+380536176958

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Items list

Name Quantity Delivery Place of delivery
1

крани газові

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

208 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37503, Полтавська область, м.Лубни, вул.Л.Толстого,87

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 15:46
Not indicated Aug 28, 2020, 15:46
Procurement documents Aug 12, 2020, 17:04
Not indicated Aug 12, 2020, 17:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,743,284.10 including VAT
Minimum price decrement:
UAH8,716.42
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:
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 27, 2020, 13:19
Compliance confirmation Aug 27, 2020, 13:19
Documents confirming of qualification Aug 27, 2020, 13:19
Documents confirming of qualification Aug 27, 2020, 13:19
Technical specifications Aug 27, 2020, 13:19
Price offer Aug 27, 2020, 13:19
Not indicated Aug 27, 2020, 13:21
Documents confirming of qualification Aug 27, 2020, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 28, 2020, 15:46

Offer

UAH1,493,738.40 including VAT

Status

waiting for a decision
Name:
Прохоров Едуард Володимирович
E-mail: prokhorov.eduard@isker.com.ua Phone: 380562323070, EDRPOU:
38974101

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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
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:41
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:41
Compliance confirmation Aug 27, 2020, 16:41
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Not indicated Aug 27, 2020, 16:48
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:41
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:41
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:41
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:41
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:41
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:41
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:41
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40
Compliance confirmation Aug 27, 2020, 16:40

Offer

UAH1,687,176.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client АТ Лубнигаз

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