Комплектуючі для системи подачі і зливу води

Expected value

UAH11,400.00

without VAT
Completed
Clarification period

from Mar 13, 2020, 15:40

until Mar 18, 2020, 00:00

Call for proposals

from Mar 18, 2020, 00:00

until Mar 20, 2020, 00:00

Auction
not conducted
Qualification

from Mar 20, 2020, 00:04

until Mar 24, 2020, 16:03

Offers considered

from Mar 24, 2020, 16:03

until Apr 6, 2020, 16:16

Offers to be submitted:
Mar 18, 2020, 00:00 – Mar 20, 2020, 00:00

Pay attention!

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

Clarification period:
Mar 13, 2020, 15:40 – Mar 18, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплектуючі для системи подачі і зливу води

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

314 шт

Delivery period:

Mar 23, 2020 – Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 15:39
Not indicated Mar 13, 2020, 15:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,400.00 without VAT
Minimum price decrement:
UAH114.00
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:
Владислав Валерійович Плоскін
E-mail: o.krasovskaya@universyst.com.ua EDRPOU:
41094411

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Mar 18, 2020, 14:06
Documents confirming of qualification Mar 18, 2020, 14:06
Documents confirming of qualification Mar 18, 2020, 14:06
Documents confirming of qualification Mar 18, 2020, 14:06
Documents confirming of qualification Mar 18, 2020, 14:05
Documents confirming of qualification Mar 18, 2020, 14:06
Documents confirming of qualification Mar 18, 2020, 14:06
Documents confirming of qualification Mar 18, 2020, 14:05
Documents confirming of qualification Mar 18, 2020, 14:06
Documents confirming of qualification Mar 18, 2020, 14:06
Documents confirming of qualification Mar 18, 2020, 14:06
Documents confirming of qualification Mar 18, 2020, 14:05
Documents confirming of qualification Mar 18, 2020, 14:06
Documents confirming of qualification Mar 18, 2020, 14:06
Documents confirming of qualification Mar 18, 2020, 14:05
Not indicated Mar 18, 2020, 14:07
Documents confirming of qualification Mar 18, 2020, 14:06
Documents confirming of qualification Mar 18, 2020, 14:05
Documents confirming of qualification Mar 18, 2020, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 16:03

Contract

Document name Document type Date of publishing
Signed contract Apr 6, 2020, 16:16

Offer

UAH6,785.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Name:
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E-mail: nik0972220362@gmail.com Phone: +380972220362 EDRPOU:
36965797

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2
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Expected value

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Name:
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Expected value

UAH9,000.00 including VAT

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44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби Приладдя водопровідне та каналізаційне (для БудРем)
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Name:
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E-mail: KRIVESHKO.NG@UA.ENERGY Phone: 380 432 63 4040 Web site: EDRPOU:
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Expected value

UAH21,368.46 without VAT

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