Люки чавунні важкі, легкі з запірним пристроєм, ущільнюючою прокладкою, антивандальним штифом та логотипом КП «Ірпіньводоканал»

Expected value

UAH940,000.00

including VAT
Completed
Clarification period

from Apr 30, 2021, 13:04

until May 12, 2021, 10:00

Call for proposals

from May 12, 2021, 10:00

until May 17, 2021, 10:00

Auction
not conducted
Qualification

from May 17, 2021, 10:01

until May 17, 2021, 13:03

Offers considered

from May 17, 2021, 13:03

until May 31, 2021, 11:03

Offers to be submitted:
May 12, 2021, 10:00 – May 17, 2021, 10:00
Clarification period:
Apr 30, 2021, 13:04 – May 12, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
03362471
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, вул.Соборна 1а
Rating:
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Main contact

Name:
Олександр Бітик
Language skills:
Phone:
+380459769836
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Люк легкий чавунний з запірним пристроєм, ущільнюючою прокладкою, антивандальним штифтом та логотипом КП «Ірпіньводоканал», 1,5 т., А15, Н65

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

60 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08200, Київська область, Ірпінь, вул. Соборна 1-А
2

Люк важкий чавунний з запірним пристроєм, ущільнюючою прокладкою, антивандальним штифтом та логотипом КП «Ірпіньводоканал», 25 т., С250, Н80

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

180 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08200, Київська область, Ірпінь, вул. Соборна 1-А
3

3 Люк важкий чавунний з запірним пристроєм, ущільнюючою прокладкою, антивандальним штифтом та логотипом КП «Ірпіньводоканал», 25 т., С250, Н120

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

30 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08200, Київська область, Ірпінь, вул. Соборна 1-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 30, 2021, 13:04
Draft contract Apr 30, 2021, 13:04
Not indicated Apr 30, 2021, 13:05
Technical specifications Apr 30, 2021, 13:04
Procurement documents Apr 30, 2021, 13:04
Apr 30, 2021, 13:04
Procurement documents Apr 30, 2021, 13:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH940,000.00 including VAT
Minimum price decrement:
UAH9,400.00
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:
Бертух Костянтин Олександрович
E-mail: 01pppartner@gmail.com Phone: +380503393305 Fax:
+380362636699
EDRPOU:
40647443

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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 May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49
Not indicated May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49
Not indicated May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49
Not indicated May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49
Not indicated May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49
Not indicated May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49
Not indicated May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49
Not indicated May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49
Not indicated May 14, 2021, 08:29
Not indicated May 13, 2021, 11:53
Not indicated May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49
Not indicated May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49
Not indicated May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49
Not indicated May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49
Not indicated May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49
Not indicated May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49
Not indicated May 14, 2021, 08:20
Not indicated May 13, 2021, 11:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 17, 2021, 13:03
Review Protocol May 17, 2021, 12:51

Contract

Document name Document type Date of publishing
Signed contract May 31, 2021, 11:02
Not indicated May 31, 2021, 11:03

Offer

UAH856,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Ірпіньводоканал"