Крани кулькові

Більш детальна інформація про кількість, обсяг та вимоги до предмета закупівлі визначені у п. 3.5. Документації

Expected value

UAH53,000.00

including VAT
Completed
Clarification period

from Apr 2, 2020, 17:05

until Apr 7, 2020, 17:10

Call for proposals

from Apr 7, 2020, 17:10

until Apr 9, 2020, 17:10

Auction

from Apr 10, 2020, 13:22

until Apr 10, 2020, 13:43

Qualification

from Apr 10, 2020, 13:43

until Apr 13, 2020, 16:51

Offers considered

from Apr 13, 2020, 16:51

until Apr 16, 2020, 09:48

Offers to be submitted:
Apr 7, 2020, 17:10 – Apr 9, 2020, 17:10
Auction launch:
Apr 10, 2020, 13:22 – Apr 10, 2020, 13:43
Clarification period:
Apr 2, 2020, 17:05 – Apr 7, 2020, 17:10

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Information about customer

Name:
EDRPOU code:
39604270
Web site:
Address:
Україна, 02091, Київська область, Київ, Харківське шосе 148-А
Rating:

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Main contact

Name:
Волкотруб Павло Віталійович (Volkotrub Pavlo)
Language skills:
Phone:
380445632767
E-mail:
Fax:
0445632767

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Items list

Name Quantity Delivery Place of delivery
1

Крани кулькові

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

Quantity:

900 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02091, м. Київ, м. Київ, Харківське шосе, 148-А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 17:06
Not indicated Apr 10, 2020, 13:43
Not indicated Apr 10, 2020, 13:43
Not indicated Apr 2, 2020, 17:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Умови оплати – відстрочка платежу. Покупець зобов’язується оплатити 100% вартості товару, зазначеного в рахунку-фактурі та/або видатковій накладній, протягом 30 (тридцяти) календарних днів з дати отримання товару та підписання відповідних документів

About tender

Complain ID prozorro:
Expected value:
UAH53,000.00 including VAT
Minimum price decrement:
UAH530.00
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:
Дмитро Коваль
E-mail: oleksandr.lysenko@trade-kh.com Phone: +380674806993 EDRPOU:
2771300793

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 9, 2020, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Apr 13, 2020, 16:40

Offer

UAH39,450.00 including VAT

Status

disqualified
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"
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 Apr 8, 2020, 10:48
Technical specifications Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:48
Technical specifications Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:48
Price offer Apr 8, 2020, 10:48
Technical specifications Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:48
Technical specifications Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:48
Technical specifications Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:48
Estimate Apr 8, 2020, 10:48
Not indicated Apr 8, 2020, 10:50

Decision of the responsible person

Document name Document type Date of publishing
Apr 13, 2020, 16:49

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 09:28

Offer

UAH44,685.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Керуюча компанія з обслуговування житлового фонду Дарницького району м. Києва»

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