Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (крани (клапани) дискові поворотні типу «батерфляй»)

Expected value

UAH1,568,000.00

without VAT
Canceled
Clarification period

from Sep 23, 2020, 19:13

until Sep 30, 2020, 19:07

Call for proposals

from Sep 30, 2020, 19:07

until Oct 7, 2020, 19:07

Auction

from Oct 8, 2020, 12:59

until Oct 8, 2020, 13:26

Qualification

from Oct 8, 2020, 13:26

Offers considered
not conducted
Offers to be submitted:
Sep 30, 2020, 19:07 – Oct 7, 2020, 19:07
Auction launch:
Oct 8, 2020, 12:59 – Oct 8, 2020, 13:26
Clarification period:
Sep 23, 2020, 19:13 – Sep 30, 2020, 19:07

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товару із зазначеними технічними харакетристиками в тендерній документації

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 17:46

Information about customer

Name:
EDRPOU code:
31517060
Web site:
Address:
Україна, 02002, м. Київ, м. Київ, вул. Євгена Сверстюка, 15
Rating:

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Main contact

Name:
Марія Лук'янчикова
Language skills:
Phone:
+380444998381
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (крани (клапани) дискові поворотні типу «батерфляй»)

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

Quantity:

4 штуки

Delivery period:

до May 14, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 23, 2020, 19:13
Not indicated Oct 8, 2020, 13:26
Not indicated Oct 8, 2020, 13:26

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,568,000.00 without VAT
Minimum price decrement:
UAH15,680.00
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:
Марк Сілаєв
E-mail: germiona@mail.lviv.ua Phone: +380673146171,+380322970069 EDRPOU:
34368129

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 7, 2020, 14:51
Technical specifications Oct 7, 2020, 14:51
Compliance confirmation Oct 7, 2020, 14:51
Technical specifications Oct 7, 2020, 14:51
Technical specifications Oct 7, 2020, 14:51
Technical specifications Oct 7, 2020, 14:51
Documents confirming of qualification Oct 7, 2020, 14:51
Documents confirming of qualification Oct 7, 2020, 14:51
Compliance confirmation Oct 7, 2020, 14:51
Not indicated Oct 7, 2020, 14:51
Compliance confirmation Oct 7, 2020, 14:51
Documents confirming of qualification Oct 7, 2020, 14:51
Technical specifications Oct 7, 2020, 14:51
Compliance confirmation Oct 7, 2020, 14:51
Documents confirming of qualification Oct 7, 2020, 14:51
Compliance confirmation Oct 7, 2020, 14:51
Technical specifications Oct 7, 2020, 14:51
Compliance confirmation Oct 7, 2020, 14:51
Compliance confirmation Oct 7, 2020, 14:51
Compliance confirmation Oct 7, 2020, 14:51
Technical specifications Oct 7, 2020, 14:51
Compliance confirmation Oct 7, 2020, 14:51
Compliance confirmation Oct 7, 2020, 14:51
Compliance confirmation Oct 7, 2020, 14:51

Offer

UAH978,292.00 without VAT

Status

waiting for a decision
Name:
Кириченко Олександр Миколайович
E-mail: O.KYRYCHENKO@ITO.KIEV.UA Phone: 380503347923 EDRPOU:
23577475

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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
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:41
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38
Not indicated Oct 7, 2020, 17:38

Offer

UAH1,264,000.00 without VAT

Status

waiting for a review
Name:
Dan Ratiu
E-mail: office@jouletechsupply.com Phone: +40737600990 EDRPOU:
J26/1229/2019

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 7, 2020, 18:52

Offer

UAH1,264,500.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДП "Укрхімтрансаміак"

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