Засувка ДУ100

Критерії в додатку до оголошення

Expected value

UAH12,000.00

including VAT
Canceled
Clarification period

from Nov 27, 2019, 09:09

until Nov 28, 2019, 10:13

Call for proposals

from Nov 28, 2019, 10:19

until Dec 3, 2019, 19:13

Auction

from Dec 4, 2019, 12:48

until Dec 4, 2019, 13:09

Qualification

from Dec 4, 2019, 13:09

until Dec 16, 2019, 16:41

Offers considered

from Dec 16, 2019, 16:41

Offers to be submitted:
Nov 28, 2019, 10:19 – Dec 3, 2019, 19:13
Auction launch:
Dec 4, 2019, 12:48 – Dec 4, 2019, 13:09
Clarification period:
Nov 27, 2019, 09:09 – Nov 28, 2019, 10:13

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The reason for cancellation of the procurement

Explanation

Протокол № 63 від 16.12.2019

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 16:42

Information about customer

Name:
EDRPOU code:
23000089
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, м. Чернігів, , вул. Гетьмана Полуботка, 70
Rating:
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Main contact

Name:
Аліна Петрівна Польовнича
Language skills:
Phone:
+380462676731
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засувка ДУ100

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

Quantity:

6 штука

Delivery period:

Dec 4, 2019 – Dec 16, 2019

Place of delivery:

Україна, 14013, Чернігівська область, Чернігів, вул. Гетьмана Полуботка, 70

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 13:09
Not indicated Dec 4, 2019, 13:09
Nov 27, 2019, 15:53
Nov 27, 2019, 09:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
ТОВ "ВИРОБНИЧО-ІНЖИНІРИНГОВА ФІРМА "ЕТНА
E-mail: 41305388@ukr.net Phone: +380675446801 EDRPOU:
41305388

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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2019, 16:19

Offer

UAH10,396.80 including VAT

Status

disqualified
Name:
Броєцький Олександр Анатолійович
E-mail: tbps@i.ua Phone: +380963634690 EDRPOU:
39065311

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 28, 2019, 14:49
Compliance confirmation Nov 28, 2019, 14:49
Compliance confirmation Nov 28, 2019, 14:49
Compliance confirmation Nov 28, 2019, 14:49
Technical specifications Nov 28, 2019, 14:49
Compliance confirmation Nov 28, 2019, 14:49
Compliance confirmation Nov 28, 2019, 14:49
Compliance confirmation Nov 28, 2019, 14:49
Compliance confirmation Nov 28, 2019, 14:49
Compliance confirmation Nov 28, 2019, 14:49
Compliance confirmation Nov 28, 2019, 14:49
Compliance confirmation Nov 28, 2019, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 16, 2019, 16:40

Offer

UAH10,764.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Департамент з питань цивільного захисту та оборонної роботи Чернігівської обласної державної адміністрації

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E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
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Expected value

UAH20,000.00 without VAT

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Name:
Ірина Ареф'єва
E-mail: vodakorosten@ukr.net Phone: +380962255190 Web site: EDRPOU:
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Name:
Вікторія Перебойчук
E-mail: zpni@ukr.net Phone: +380963495111, +380564947415 EDRPOU:
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