Засувки, крани кульові

повний асортимент товару визначено у Додатку 4 Тендерної документації. Замовник є суб'єктом малого підприємництва

Expected value

UAH2,013,023.00

including VAT
Completed
Call for proposals

from Oct 12, 2020, 22:58

until Oct 27, 2020, 23:59

Auction

from Oct 28, 2020, 14:45

until Oct 28, 2020, 15:06

Qualification

from Oct 28, 2020, 15:06

until Nov 4, 2020, 20:20

Offers considered

from Nov 4, 2020, 20:20

until Nov 23, 2020, 21:11

Offers to be submitted:
Oct 12, 2020, 22:58 – Oct 27, 2020, 23:59
Auction launch:
Oct 28, 2020, 14:45 – Oct 28, 2020, 15:06
Clarification period:
Oct 12, 2020, 22:58 – Oct 17, 2020, 01:00

Pay attention!

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

Answers till:
Oct 27, 2020, 23:59
Appealing tender terms:
Oct 12, 2020, 22:58 – Oct 23, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 12, 2020, 23:04

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Information about customer

Name:
EDRPOU code:
35302819
Web site:
Not indicated
Address:
Україна, 65044, Одеська область, Одеса, Французький бульвар 12А
Rating:

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Main contact

Name:
Деде Дмитро Борисович (Bershov Dmitriy Yurievich)
Language skills:
Phone:
+380487719110
E-mail:
Fax:
+380487407262

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Items list

Name Quantity Delivery Place of delivery
1

Засувки, крани кульові

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

Quantity:

625 од

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65044, Одеська область, м. Одеса, Французький бульвар, 12-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 12, 2020, 22:58
Not indicated Oct 28, 2020, 15:06
Not indicated Oct 28, 2020, 15:06
Not indicated Oct 12, 2020, 23:04
Technical specifications Oct 12, 2020, 22:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( working )
Description:
Оплата за поставлений ТОВАР по даному Договору в сумі вартості кожної партії ТОВАРУ, у відповідності з рахунком на дану партію, обумовлену згідно з п.5.2.- 5.4. Договору, проводиться ПОКУПЦЕМ протягом 90 (дев’яносто) робочих днів з дати поставки відповідної партії Товару

About tender

Complain ID prozorro:
Expected value:
UAH2,013,023.00 including VAT
Minimum price decrement:
UAH13,000.00
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:
Елена Белянина
E-mail: zayavkadnipro@gmail.com Phone: +380508739574 EDRPOU:
39775233

Not enough reviews to form a rating

2
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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 Oct 27, 2020, 18:56
Documents confirming of qualification Oct 27, 2020, 18:56
Technical specifications Oct 27, 2020, 22:10
Technical specifications Oct 27, 2020, 18:56
Compliance confirmation Nov 13, 2020, 18:12
Technical specifications Oct 27, 2020, 18:56
Documents confirming of qualification Oct 27, 2020, 18:56
Not indicated Nov 13, 2020, 18:14
Not indicated Oct 27, 2020, 22:13
Not indicated Oct 27, 2020, 18:58
Compliance confirmation Nov 13, 2020, 18:12
Not indicated Oct 27, 2020, 18:56
Documents confirming of qualification Oct 27, 2020, 18:56
Documents confirming of qualification Oct 27, 2020, 18:56
Price offer Nov 13, 2020, 18:12
Documents confirming of qualification Oct 27, 2020, 18:56
Documents confirming of qualification Oct 27, 2020, 18:56
Documents confirming of qualification Oct 27, 2020, 18:56
Price offer Oct 27, 2020, 18:56
Documents confirming of qualification Oct 27, 2020, 18:56
Technical specifications Oct 27, 2020, 18:56
Technical specifications Oct 27, 2020, 22:10
Technical specifications Oct 27, 2020, 18:56
Documents confirming of qualification Oct 27, 2020, 18:56
Documents confirming of qualification Oct 27, 2020, 18:56
Documents confirming of qualification Oct 27, 2020, 18:56
Compliance confirmation Oct 27, 2020, 18:56
Documents confirming of qualification Oct 27, 2020, 18:56
Compliance confirmation Nov 13, 2020, 18:12
Documents confirming of qualification Oct 27, 2020, 18:56
Documents confirming of qualification Oct 27, 2020, 18:56
Documents confirming of qualification Oct 27, 2020, 18:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 20:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 11, 2020, 09:01
Not indicated Nov 4, 2020, 20:19
Extract from the register Oct 28, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 4, 2020, 20:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 9, 2020, 09:02

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 21:10
Not indicated Nov 23, 2020, 21:11

Offer

UAH1,942,095.30 including VAT

Status

winner
Name:
Юлия Маркина
E-mail: armag_snab@ukr.net Phone: +380505433997 EDRPOU:
40293838

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00
Not indicated Oct 26, 2020, 17:00

Offer

UAH2,013,018.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП ЖКС "Фонтанський"

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Expected value

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ДК 021:2015: 42130000-9 - Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (засувки чавунні, затвор поворотний)
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Expected value

UAH1,580,487.20 including VAT

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Expected value

UAH2,340,541.00 without VAT

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