Гумові вироби (біконіт, ізострічка, пароніт, полотно мембранне)

Гумові вироби (біконіт, ізострічка, пароніт, полотно мембранне)

Expected value

UAH240,000.00

including VAT
Completed
Clarification period

from Apr 7, 2020, 20:23

until Apr 10, 2020, 21:00

Call for proposals

from Apr 10, 2020, 21:00

until Apr 14, 2020, 23:00

Auction
not conducted
Qualification

from Apr 14, 2020, 23:00

until Apr 17, 2020, 16:08

Offers considered

from Apr 17, 2020, 16:08

until Apr 27, 2020, 21:06

Offers to be submitted:
Apr 10, 2020, 21:00 – Apr 14, 2020, 23:00
Clarification period:
Apr 7, 2020, 20:23 – Apr 10, 2020, 21:00

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Information about customer

Name:
EDRPOU code:
03358104
Web site:
Not indicated
Address:
Україна, 14021, Чернігівська область, Чернігів, вул.Любецька буд.68
Rating:

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Main contact

Name:
Топалов Валерій Віталійович (Topalov Valerii)
Language skills:
Phone:
380672449551
E-mail:
Fax:
04622644090

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Items list

Name Quantity Delivery Place of delivery
1

Гумові вироби (біконіт, ізострічка, пароніт, полотно мембранне)

Rubber products

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

964.9 кілограми

Delivery period:

Apr 15, 2020 – May 15, 2020

Place of delivery:

Україна, Чернігівська область, Відповідно до документації
2

Гумові вироби (біконіт, ізострічка, прокладка ущільнююча)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

421 штуки

Delivery period:

Apr 15, 2020 – May 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 9, 2020, 14:14
Technical specifications Apr 7, 2020, 20:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 including VAT
Minimum price decrement:
UAH2,400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Бурячек Олена Миколаїна
E-mail: e-tender@tkm.kiev.ua Phone: 380444618932, 380673203492 Fax:
0444618932
EDRPOU:
32958189

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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
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46
Compliance confirmation Apr 13, 2020, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Apr 17, 2020, 16:01

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 21:06
Signed contract Apr 27, 2020, 21:05

Offer

UAH225,948.06 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Акціонерне товариство «Оператор газорозподільної системи «Чернігівгаз»

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