сантехнічні вироби (вентилі, клапан, засувка, фланці) (заявка 19143)

Expected value

UAH164,443.68

without VAT
Completed
Clarification period

from Oct 21, 2020, 13:38

until Oct 30, 2020, 16:30

Call for proposals

from Nov 2, 2020, 16:30

until Nov 5, 2020, 17:00

Auction
not conducted
Qualification

from Nov 5, 2020, 17:04

until Nov 13, 2020, 12:50

Offers considered

from Nov 13, 2020, 12:50

until Nov 30, 2020, 15:55

Offers to be submitted:
Nov 2, 2020, 16:30 – Nov 5, 2020, 17:00
Clarification period:
Oct 21, 2020, 13:38 – Oct 30, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
14307529
Web site:
Address:
Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1, м. КИЇВ
Rating:
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Main contact

Name:
Чернышук Андрей
Language skills:
Phone:
(044)-454-37-64
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сантехнічні вироби (вентилі, клапан, засувка, фланці)

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

Quantity:

1 комп.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03062, Київська область, Київ, Академіка Туполєва, 1

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH164,443.68 without VAT
Minimum price decrement:
UAH822.22
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:
Профатілова Анна
E-mail: tender@ukrarmaimport.com.ua Phone: 380443347016 EDRPOU:
42513168

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 3, 2020, 13:46
Not indicated Nov 3, 2020, 13:46
Not indicated Nov 3, 2020, 13:46
Not indicated Nov 3, 2020, 13:46
Not indicated Nov 3, 2020, 13:46
Not indicated Nov 3, 2020, 13:46
Not indicated Nov 3, 2020, 13:46
Not indicated Nov 3, 2020, 15:26
Not indicated Nov 11, 2020, 11:32
Not indicated Nov 3, 2020, 15:26
Not indicated Nov 3, 2020, 13:47
Not indicated Nov 3, 2020, 13:46
Not indicated Nov 11, 2020, 11:31
Not indicated Nov 3, 2020, 13:46
Not indicated Nov 3, 2020, 13:46
Not indicated Nov 3, 2020, 13:46
Not indicated Nov 3, 2020, 13:46
Not indicated Nov 3, 2020, 13:46
Not indicated Nov 3, 2020, 13:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 12:50

Contract

Document name Document type Date of publishing
Signed contract Nov 30, 2020, 15:55

Offer

UAH145,852.87 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"

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03363789

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Expected value

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Сантехнічна арматура згідно ДК 021:2015 код 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої
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