ДК 021:2015:19510000-4: Гумові вироби (Техпластина ТМКЩ, рукав)

Замовник - КП "Чернігівводоканал", 14017 м. Чернігів, вул. Жабинського, 15, код 03358222; категорія - юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання.Інформація про мову (мови), якою (якими) повинно бути складено пропозиції - пропозиція та усі документи, які передбачені вимогами документації та додатками до неї складаються українською мовою

Expected value

UAH58,468.92

including VAT
Completed
Clarification period

from Mar 3, 2021, 15:11

until Mar 10, 2021, 15:15

Call for proposals

from Mar 10, 2021, 15:15

until Mar 15, 2021, 15:15

Auction

from Mar 18, 2021, 14:44

until Mar 18, 2021, 15:05

Qualification

from Mar 18, 2021, 15:05

until Mar 19, 2021, 08:36

Offers considered

from Mar 19, 2021, 08:36

until Mar 22, 2021, 13:49

Offers to be submitted:
Mar 10, 2021, 15:15 – Mar 15, 2021, 15:15
Auction launch:
Mar 18, 2021, 14:44 – Mar 18, 2021, 15:05
Clarification period:
Mar 3, 2021, 15:11 – Mar 10, 2021, 15:15

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Information about customer

Name:
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15
Rating:
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Main contact

Name:
Мороз Антон Олександрович ( )
Language skills:
Phone:
+380504169901
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:19510000-4: Гумові вироби (Техпластина ТМКЩ, рукав)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

7 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14017, Чернігівська область, м.Чернігів, вул.Жабинського,15

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 15:21
Not indicated Mar 3, 2021, 15:11
Not indicated Mar 18, 2021, 15:06
Not indicated Mar 18, 2021, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
ДК 021:2015:19510000-4: Гумові вироби (Техпластина ТМКЩ, рукав)

About tender

Complain ID prozorro:
Expected value:
UAH58,468.92 including VAT
Minimum price decrement:
UAH584.69
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:
Малик Андрій Михайлович
E-mail: MalikAM@arti.com.ua Phone: 380675422528 Web site: EDRPOU:
25185087

Not enough reviews to form a rating

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 13:01
Not indicated Mar 15, 2021, 13:01
Not indicated Mar 15, 2021, 13:01
Not indicated Mar 15, 2021, 13:01
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Not indicated Mar 15, 2021, 13:01
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Not indicated Mar 15, 2021, 13:01
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Not indicated Mar 15, 2021, 13:01
Not indicated Mar 15, 2021, 13:01
Not indicated Mar 15, 2021, 13:01
Not indicated Mar 15, 2021, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 08:28
Not indicated Mar 19, 2021, 08:27

Offer

UAH40,645.32 including VAT

Status

disqualified
Name:
Юрий Богдан
E-mail: agrotehnik@ua.fm Phone: +380994673431 EDRPOU:
41045631

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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
Not indicated Mar 12, 2021, 13:41
Not indicated Mar 12, 2021, 13:41
Not indicated Mar 12, 2021, 13:41
Not indicated Mar 12, 2021, 13:41
Not indicated Mar 12, 2021, 13:41
Not indicated Mar 12, 2021, 13:41
Not indicated Mar 12, 2021, 13:41
Not indicated Mar 12, 2021, 13:41
Not indicated Mar 12, 2021, 13:41
Not indicated Mar 12, 2021, 13:41
Not indicated Mar 12, 2021, 13:41
Not indicated Mar 12, 2021, 13:41
Not indicated Mar 12, 2021, 13:41
Not indicated Mar 12, 2021, 13:41
Not indicated Mar 12, 2021, 13:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 08:32
Not indicated Mar 19, 2021, 08:35

Contract

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 13:49
Not indicated Mar 22, 2021, 13:47

Offer

UAH58,468.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Чернігівводоканал

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