44410000-7 сильфоні клапана (аварійний запас ДВС-1)

Expected value

UAH87,000.00

including VAT
Completed
Clarification period

from Dec 3, 2019, 13:36

until Dec 6, 2019, 14:00

Call for proposals

from Dec 6, 2019, 14:00

until Dec 10, 2019, 14:00

Auction
not conducted
Qualification

from Dec 10, 2019, 14:02

until Dec 12, 2019, 09:28

Offers considered

from Dec 12, 2019, 09:28

until Dec 19, 2019, 14:41

Offers to be submitted:
Dec 6, 2019, 14:00 – Dec 10, 2019, 14:00
Clarification period:
Dec 3, 2019, 13:36 – Dec 6, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61
Rating:
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Main contact

Name:
Давиденко Анжела Степанівна
Language skills:
Phone:
000612138766
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

44410000-7 сильфоні клапана (аварійний запас ДВС-1)

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

1 лот

Delivery period:

до Apr 15, 2020

Place of delivery:

Україна, 69002, Запорізька область, Запоріжжя, Святого Миколая, 61

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 3, 2019, 13:36

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:
UAH87,000.00 including VAT
Minimum price decrement:
UAH870.00
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:
Горох Сергій Іванович
E-mail: goroch@ua.fm Phone: +380503628059 EDRPOU:
36206278

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Price offer Dec 6, 2019, 14:09
Technical specifications Dec 6, 2019, 14:09
Not indicated Dec 6, 2019, 14:10
Technical specifications Dec 6, 2019, 14:09
Technical specifications Dec 6, 2019, 14:09
Technical specifications Dec 6, 2019, 14:09

Decision of the responsible person

Document name Document type Date of publishing
Dec 12, 2019, 09:28

Contract

Document name Document type Date of publishing
Signed contract Dec 19, 2019, 14:40
Annexes to the contract Dec 19, 2019, 14:40

Offer

UAH86,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"

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ДК 021:2015 код 44410000-7 Вироби для ванної кімнати та кухні (Поставка змішувачів та сифонів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
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E-mail: h.havrylenkova@uhe.gov.ua Phone: 380374136148 EDRPOU:
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Expected value

UAH52,751.30 without VAT

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Name:
Ганна Потічна
E-mail: anna.potichnaya@gmail.com Phone: +380983896631 EDRPOU:
32884306

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Expected value

UAH126,440.00 including VAT

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