кутик

Expected value

UAH84,000.00

including VAT
Completed
Clarification period

from Jan 26, 2021, 11:28

until Feb 1, 2021, 08:30

Call for proposals

from Feb 1, 2021, 09:30

until Feb 4, 2021, 10:00

Auction
not conducted
Qualification

from Feb 4, 2021, 10:01

until Feb 8, 2021, 15:33

Offers considered

from Feb 8, 2021, 15:33

until Feb 25, 2021, 16:32

Offers to be submitted:
Feb 1, 2021, 09:30 – Feb 4, 2021, 10:00
Clarification period:
Jan 26, 2021, 11:28 – Feb 1, 2021, 08:30

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Information about customer

Name:
EDRPOU code:
35586054
Web site:
Not indicated
Address:
Україна, 61012, Харківська область, Харків, Чоботарська, 6
Rating:
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Main contact

Name:
Шевченко Яна Василівна
Language skills:
Phone:
380577315954
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кутик

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

3,100 тони

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61001, Харківська область, Харків, вул. Польова,81

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 13:17
Technical specifications Jan 26, 2021, 13:13
Qualification criteria Jan 26, 2021, 13:15
Not indicated Jan 26, 2021, 11:39
Draft contract Jan 26, 2021, 13:24
Not indicated Jan 26, 2021, 13:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH84,000.00 including VAT
Minimum price decrement:
UAH420.00
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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Participants of auction

Name:
Шурда Райя
E-mail: Zemlyanskaya.V@vartis.com.ua Phone: 380443648839, 380958434014 EDRPOU:
34350636

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Feb 2, 2021, 15:27
Compliance confirmation Feb 2, 2021, 12:45
Compliance confirmation Feb 2, 2021, 12:46
Price offer Feb 2, 2021, 12:45
Compliance confirmation Feb 2, 2021, 12:45
Not indicated Feb 2, 2021, 15:33
Not indicated Feb 2, 2021, 15:32
Compliance confirmation Feb 2, 2021, 12:45
Compliance confirmation Feb 2, 2021, 12:45
Technical specifications Feb 2, 2021, 12:45
Technical specifications Feb 2, 2021, 15:27
Compliance confirmation Feb 2, 2021, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Feb 8, 2021, 15:32

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2021, 16:24
Not indicated Feb 25, 2021, 16:29

Offer

UAH79,266.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "ХАРКІВ-СИГНАЛ"

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ДК 021:2015 44210000-5 Конструкції та їх частини; ДК 021:2015 44110000-4 Конструкційні матеріали; ДК 021:2015 44310000-6 Вироби з дроту; ДК 021:2015 14810000-2 Абразивні вироби; ДК 021:2015 44810000-1 Фарби; ДК 021:2015 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування; ДК 021:2015 38330000-7 Ручні прилади для вимірювання відстаней; ДК 021:2015 44830000-7 Мастики, шпаклівки, замазки та розчинники ; ДК 021:2015 42520000-7 Вентиляційне обладнання; ДК 021:2015 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами; ДК 021:2015 44330000-2 Будівельні прути, стрижні, дроти та профілі; ДК 021:2015 44530000-4 Кріпильні деталі.(Будівельні матеріали)
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Expected value

UAH74,920.00 including VAT

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