Конструкційні матеріали

Expected value

UAH2,400,191.00

including VAT
Completed
Call for proposals

from Jul 27, 2020, 16:24

until Aug 12, 2020, 16:28

Auction

from Aug 13, 2020, 14:37

until Aug 13, 2020, 14:58

Qualification

from Aug 13, 2020, 14:58

until Aug 14, 2020, 16:03

Offers considered

from Aug 14, 2020, 16:03

until Aug 28, 2020, 14:29

Offers to be submitted:
Jul 27, 2020, 16:24 – Aug 12, 2020, 16:28
Auction launch:
Aug 13, 2020, 14:37 – Aug 13, 2020, 14:58
Clarification period:
Jul 27, 2020, 16:24 – Aug 2, 2020, 16:28
Answers till:
Aug 12, 2020, 16:28
Appealing tender terms:
Jul 27, 2020, 16:24 – Aug 8, 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:
Jul 27, 2020, 16:34

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Information about customer

Name:
EDRPOU code:
03361508
Web site:
Not indicated
Address:
Україна, 87555, Донецька область, Маріуполь, Соборна, 7
Rating:
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Main contact

Name:
Яценко Ольга Олександрівна (Yatsenko Olga Aleksandrovna)
Language skills:
Phone:
+380629407790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конструкційні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

279,113 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87555, Донецька область, м.Маріуполь, ву л.Соборна,7
2

Плитка кахель, плита

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,100 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87555, Донецька область, м.Маріуполь, ву л.Соборна,7
3

Папір шл. ткань, труба композитна, труба

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,686 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87555, Донецька область, м.Маріуполь, ву л.Соборна,7

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 27, 2020, 16:26
Not indicated Aug 13, 2020, 14:58
Not indicated Aug 13, 2020, 14:58
Technical specifications Jul 27, 2020, 16:26
Not indicated Jul 27, 2020, 16:34
Procurement documents Jul 27, 2020, 16:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,400,191.00 including VAT
Minimum price decrement:
UAH12,000.96
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Виктор Николаевич Туру
E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:
13511529

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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
Documents confirming of qualification Aug 11, 2020, 16:01
Documents confirming of qualification Aug 11, 2020, 16:01
Documents confirming of qualification Aug 21, 2020, 08:20
Documents confirming of qualification Aug 21, 2020, 08:20
Documents confirming of qualification Aug 11, 2020, 16:01
Documents confirming of qualification Aug 11, 2020, 16:01
Documents confirming of qualification Aug 11, 2020, 16:01
Compliance confirmation Aug 11, 2020, 16:01
Compliance confirmation Aug 11, 2020, 16:01
Documents confirming of qualification Aug 21, 2020, 08:20
Documents confirming of qualification Aug 11, 2020, 16:01
Documents confirming of qualification Aug 11, 2020, 16:01
Documents confirming of qualification Aug 11, 2020, 16:01
Price offer Aug 11, 2020, 16:01
Compliance confirmation Aug 11, 2020, 16:01
Documents confirming of qualification Aug 21, 2020, 08:20
Price offer Aug 21, 2020, 08:20
Documents confirming of qualification Aug 11, 2020, 16:01
Documents confirming of qualification Aug 11, 2020, 16:01
Documents confirming of qualification Aug 11, 2020, 16:01
Compliance confirmation Aug 11, 2020, 16:01
Documents confirming of qualification Aug 11, 2020, 16:01
Documents confirming of qualification Aug 11, 2020, 16:01
Documents confirming of qualification Aug 11, 2020, 16:01
Documents confirming of qualification Aug 11, 2020, 16:01
Documents confirming of qualification Aug 11, 2020, 16:01
Compliance confirmation Aug 11, 2020, 16:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 17, 2020, 10:01
Extract from the register Aug 13, 2020, 14:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 14, 2020, 16:03
License Aug 14, 2020, 16:00
Not indicated Aug 14, 2020, 16:02

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 14:28
Signed contract Aug 28, 2020, 14:26

Offer

UAH2,254,258.98 including VAT

Status

winner
Name:
Игорь Лукаш
E-mail: promstroiteh@gmail.com Phone: +380503280730 EDRPOU:
32035741

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 10, 2020, 16:11
Documents confirming of qualification Aug 10, 2020, 16:11
Documents confirming of qualification Aug 10, 2020, 16:11
Documents confirming of qualification Aug 10, 2020, 16:11
Documents confirming of qualification Aug 10, 2020, 16:11
Documents confirming of qualification Aug 10, 2020, 16:11
Documents confirming of qualification Aug 10, 2020, 16:11
Documents confirming of qualification Aug 10, 2020, 16:11
Price offer Aug 10, 2020, 16:11
Documents confirming of qualification Aug 10, 2020, 16:11
Documents confirming of qualification Aug 10, 2020, 16:11
Documents confirming of qualification Aug 10, 2020, 16:11

Offer

UAH2,400,182.34 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Комунальне підприємство "Маріупольське виробниче управління водопровідно-каналізаційного господарства"

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