Вентилі, крани, заглушки

Код ДК 021:2015: 42130000-9 — Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (вентилі, крани, заглушки)

Expected value

UAH3,033,700.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 14:15

until Feb 14, 2020, 18:00

Auction

from Feb 17, 2020, 14:19

until Feb 17, 2020, 14:52

Qualification

from Feb 17, 2020, 14:52

until Feb 25, 2020, 16:33

Offers considered

from Feb 25, 2020, 16:33

until Mar 18, 2020, 08:54

Offers to be submitted:
Jan 23, 2020, 14:15 – Feb 14, 2020, 18:00
Auction launch:
Feb 17, 2020, 14:19 – Feb 17, 2020, 14:52
Clarification period:
Jan 23, 2020, 14:15 – Feb 4, 2020, 18:00
Answers till:
Feb 14, 2020, 18:00
Appealing tender terms:
Jan 23, 2020, 14:15 – Feb 10, 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:
Feb 7, 2020, 15:33

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Information about customer

Name:
EDRPOU code:
39607507
Web site:
Not indicated
Address:
Україна, 03134, Київська область, Київ, 03134, м.Київ, ВУЛ. СИМИРЕНКА, будинок 17
Rating:
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Main contact

Name:
Антоненко Андрій
Language skills:
Phone:
+380931004541
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вентилі, крани, заглушки

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

Quantity:

8,850 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03134, Київська область, Київ, Святошинський район

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 14:52
Not indicated Feb 17, 2020, 14:52
Not indicated Feb 7, 2020, 15:33
Not indicated Feb 7, 2020, 15:33
Not indicated Jan 23, 2020, 14:12
Not indicated Feb 7, 2020, 15:33
Not indicated Feb 7, 2020, 15:32
Not indicated Jan 23, 2020, 14:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,033,700.00 including VAT
Minimum price decrement:
UAH15,168.50
Bidding security:
UAH15,168.50
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:
Оксана Бердій
E-mail: kalinaokcana@ukr.net Phone: +380674086212 EDRPOU:
39223097

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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 Feb 14, 2020, 14:27
Not indicated Feb 14, 2020, 14:29
Not indicated Feb 14, 2020, 14:27
Estimate Feb 14, 2020, 14:25
Not indicated Feb 14, 2020, 14:27
Technical specifications Feb 14, 2020, 14:25
Documents confirming of qualification Feb 14, 2020, 14:25
Documents confirming of qualification Feb 14, 2020, 14:25
Technical specifications Feb 14, 2020, 14:25
Documents confirming of qualification Feb 14, 2020, 14:25
Not indicated Feb 14, 2020, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 17, 2020, 14:53
Not indicated Feb 24, 2020, 16:55
Not indicated Feb 24, 2020, 16:55

Offer

UAH2,003,006.90 including VAT

Status

disqualified
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Not indicated Feb 14, 2020, 17:14
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13
Compliance confirmation Feb 14, 2020, 17:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 16:05
Not indicated Feb 25, 2020, 16:05
Extract from the register Feb 24, 2020, 16:56

Offer

UAH2,405,000.00 including VAT

Status

disqualified
Name:
ТОВ "Інтерекст LTD"
E-mail: INTEREXTLTD@GMAIL.COM Phone: +380445843959 Web site: EDRPOU:
23708824

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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
Price offer Feb 13, 2020, 13:01
Price offer Feb 6, 2020, 16:44
Compliance confirmation Feb 13, 2020, 13:01
Compliance confirmation Feb 6, 2020, 16:44
Not indicated Feb 13, 2020, 13:01
Not indicated Feb 6, 2020, 16:44
Technical specifications Feb 6, 2020, 16:44
Compliance confirmation Feb 13, 2020, 13:01
Compliance confirmation Feb 6, 2020, 16:44
Documents confirming of qualification Feb 13, 2020, 13:01
Documents confirming of qualification Feb 6, 2020, 16:44
Compliance confirmation Feb 6, 2020, 16:44
Technical specifications Feb 13, 2020, 13:01
Technical specifications Feb 6, 2020, 16:44
Technical specifications Feb 6, 2020, 16:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 16:21
Not indicated Feb 25, 2020, 16:21
Extract from the register Feb 25, 2020, 16:06

Offer

UAH2,417,646.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АВЕРСБУД ГРУП"
E-mail: aversbudco@gmail.com Phone: +380662630006 EDRPOU:
34344161

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 14, 2020, 16:46
Technical specifications Feb 14, 2020, 16:46
Technical specifications Feb 14, 2020, 16:46
Technical specifications Feb 14, 2020, 16:46
Technical specifications Feb 14, 2020, 16:46
Not indicated Feb 28, 2020, 10:33
Not indicated Feb 28, 2020, 10:33
Technical specifications Feb 14, 2020, 16:46
Technical specifications Feb 14, 2020, 16:46
Technical specifications Feb 14, 2020, 16:46
Not indicated Feb 28, 2020, 10:33
Technical specifications Feb 14, 2020, 16:46
Technical specifications Feb 14, 2020, 16:46
Technical specifications Feb 14, 2020, 16:46
Technical specifications Feb 14, 2020, 16:46
Not indicated Feb 28, 2020, 10:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 25, 2020, 16:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 16:33
Not indicated Feb 25, 2020, 16:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 13:04
Not indicated Feb 25, 2020, 16:33

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 08:54
Signed contract Mar 18, 2020, 08:53

Offer

UAH2,784,911.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ СВЯТОШИНСЬКОГО РАЙОНУ М. КИЄВА"

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