Код ДК 021:2015- 44310000-6 — Вироби з дроту (комплекти тимчасових огорож для проведення ремонтних робіт на проїжджій частині дороги)

Expected value

UAH3,044,473.46

including VAT
Called off
Call for proposals

from Feb 21, 2020, 14:12

until Mar 9, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 14:12 – Mar 9, 2020, 10:00
Clarification period:
Feb 21, 2020, 14:12 – Feb 28, 2020, 10:00
Answers till:
Mar 9, 2020, 10:00
Appealing tender terms:
Feb 21, 2020, 14:12 – Mar 5, 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 21, 2020, 14:12

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Information about customer

Name:
EDRPOU code:
31557119
Web site:
Address:
Україна, 61037, Харківська область, м. Харків, вул. МЕФОДІЇВСЬКА, 11
Rating:
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Main contact

Name:
Валерій Олександрович Морозов
Language skills:
Phone:
+380577588535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплекти тимчасових огорож для проведення ремонтних робіт на проїжджій частині дороги

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

1,322 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61100, Харківська область, місто Харків, проспект Петра Григоренка, 18Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:12
Not indicated Feb 21, 2020, 14:12
Not indicated Feb 21, 2020, 14:12
Not indicated Feb 21, 2020, 14:12
Not indicated Feb 21, 2020, 14:12
Not indicated Feb 21, 2020, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунки проводяться Покупцем у безготівковому порядку шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника після отримання Покупцем товару згідно видаткової накладної протягом 90 календарних днів з дня отримання товару. Джерело фінансування – кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH3,044,473.46 including VAT
Minimum price decrement:
UAH30,444.73
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:
Лісовський Віталій Іванович
E-mail: metalloizdelija2006@ukr.net Phone: +380542795380 Web site: EDRPOU:
3036208374

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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 Mar 8, 2020, 20:32
Documents confirming of qualification Mar 8, 2020, 20:32
Documents confirming of qualification Mar 8, 2020, 20:32
Compliance confirmation Mar 8, 2020, 20:32
Technical specifications Mar 8, 2020, 20:32
Compliance confirmation Mar 8, 2020, 20:32
Compliance confirmation Mar 8, 2020, 20:32
Price offer Mar 8, 2020, 20:32
Compliance confirmation Mar 8, 2020, 20:32
Not indicated Mar 8, 2020, 22:37
Compliance confirmation Mar 8, 2020, 20:32
Compliance confirmation Mar 8, 2020, 20:32
Compliance confirmation Mar 8, 2020, 20:32
Compliance confirmation Mar 8, 2020, 20:32
Compliance confirmation Mar 8, 2020, 20:32

Offer

UAH2,776,200.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП "Харківські теплові мережі"

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