42130000-9 - Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (вентилі, крани)

Expected value

UAH2,300,000.00

including VAT
Called off
Call for proposals

from Feb 19, 2020, 15:19

until Mar 13, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 19, 2020, 15:19 – Mar 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Feb 19, 2020, 15:19 – Mar 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Mar 13, 2020, 00:00
Appealing tender terms:
Feb 19, 2020, 15:19 – Mar 9, 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:
Mar 4, 2020, 15:20

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Information about customer

Name:
EDRPOU code:
39605452
Web site:
Not indicated
Address:
Україна, 02217, Київська область, Київ, Закревського, 15
Rating:

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Main contact

Name:
Аміров Дмитро Ібрагімович (Amirov Dmitry Ibrahimovich)
Language skills:
Phone:
380445159374
E-mail:
Fax:
044-515-93-74

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Items list

Name Quantity Delivery Place of delivery
1

Вентилі, крани

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

Quantity:

17,060 штуки

Delivery period:

Mar 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:15
Not indicated Feb 19, 2020, 15:20
Not indicated Mar 4, 2020, 15:20
Not indicated Feb 19, 2020, 15:24
Procurement documents Mar 4, 2020, 15:14
Not indicated Mar 4, 2020, 15:15
Procurement documents Feb 19, 2020, 15:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата за поставлений Товар або партії товару здійснюється протягом 60 (шестидесяти) банківських днів з моменту поставки Товару або партії Товару

About tender

Complain ID prozorro:
Expected value:
UAH2,300,000.00 including VAT
Minimum price decrement:
UAH11,500.00
Bidding security:
UAH30,000.00
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:
Олег Щиголь
E-mail: sbarmatura@gmail.com Phone: +380683805509,+380442212281,+380630313218 EDRPOU:
41227127

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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
Documents confirming of qualification Mar 11, 2020, 19:39
Documents confirming of qualification Mar 11, 2020, 19:00
Documents confirming of qualification Mar 11, 2020, 19:00
Documents confirming of qualification Mar 11, 2020, 19:00
Technical specifications Mar 11, 2020, 19:00
Not indicated Mar 11, 2020, 21:30
Not indicated Mar 11, 2020, 19:40
Not indicated Mar 11, 2020, 19:01
Documents confirming of qualification Mar 11, 2020, 19:00
Documents confirming of qualification Mar 11, 2020, 19:00
Documents confirming of qualification Mar 11, 2020, 19:00
Documents confirming of qualification Mar 11, 2020, 21:30
Documents confirming of qualification Mar 11, 2020, 19:00

Offer

UAH1,980,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство "Керуюча компанія з обслуговування житлового фонду Деснянського району м. Києва

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