УПГГК 19Т-211: 44420000-0 Будівельні товари (Набивка сальникова в асортименті)

Строки поставки товарів: Після підписання договору протягом 30 днів

Expected value

UAH60,851.50

including VAT
Canceled
Clarification period

from Dec 27, 2019, 09:55

until Jan 23, 2020, 14:00

Call for proposals

from Jan 23, 2020, 15:00

until Jan 29, 2020, 15:00

Auction

from Jan 30, 2020, 12:22

until Jan 30, 2020, 12:43

Qualification

from Jan 30, 2020, 12:43

Offers considered
not conducted
Offers to be submitted:
Jan 23, 2020, 15:00 – Jan 29, 2020, 15:00
Auction launch:
Jan 30, 2020, 12:22 – Jan 30, 2020, 12:43
Clarification period:
Dec 27, 2019, 09:55 – Jan 23, 2020, 14:00

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The reason for cancellation of the procurement

Explanation

п. 4.6.1. Регламенту: у разі, коли будь які подальші дії по процедурі призведуть до порушень вимог законодавства України, внутрішніх документів Товариства, рішень органів управління Товариства та/або суттєвих фінансових та інших втрат Товариства

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 14:29

Information about customer

Name:
EDRPOU code:
25976423
Web site:
Not indicated
Address:
Україна, 39420, Полтавська область, Полтава, вул. Польова, 6, Полтавська область, Машівський район, с. Базилівщина
Rating:
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Main contact

Name:
Руслан Камчатний
Language skills:
Phone:
+380532641261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Набивка сальникова в асортименті

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

362 кілограм

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 12:43
Not indicated Jan 30, 2020, 12:43
Procurement documents Dec 27, 2019, 09:55
Not indicated Dec 27, 2019, 09:55
Procurement documents Dec 27, 2019, 09:55
Procurement documents Dec 27, 2019, 09:55
Procurement documents Dec 27, 2019, 09:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
оплата по факту поставки протягом 15 календарних днів з дати підписання видаткової накладної або акту приймання-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH60,851.50 including VAT
Minimum price decrement:
UAH1,218.00
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 "ДНІПРОГУМА"
E-mail: DNEPROGUMA1@GMAIL.COM Phone: +380567855040 EDRPOU:
33287328

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 17:18
Not indicated Jan 28, 2020, 17:18
Not indicated Jan 28, 2020, 17:18
Not indicated Feb 11, 2020, 14:25
Not indicated Mar 25, 2020, 10:32
Not indicated Feb 27, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 17, 2020, 21:46

Offer

UAH55,766.40 including VAT

Status

disqualified
Name:
Ножкіна Олена Валеріївна
E-mail: tribo95@i.ua Phone: +380456379431 Fax:
+380456379431
EDRPOU:
35046274

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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
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:32
Not indicated Apr 21, 2020, 10:14
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:32
Not indicated Apr 21, 2020, 10:14
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:32
Not indicated Apr 21, 2020, 10:46
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:32
Not indicated Apr 21, 2020, 10:48
Not indicated Apr 21, 2020, 10:17
Not indicated Jan 24, 2020, 16:35
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:32
Not indicated Jan 24, 2020, 16:31
Not indicated Jan 24, 2020, 16:32

Offer

UAH60,847.20 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ПАТ "Укргазвидобування" в особі філії "Управління з переробки газу та газового конденсату"

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