Набивка сальникова (ДК 021:2015: 44420000-0 — Будівельні товари)

Набивка сальникова (ДК 021:2015: 44420000-0 — Будівельні товари)

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Jan 23, 2023, 08:39

until Jan 27, 2023, 09:00

Call for proposals

from Jan 27, 2023, 09:00

until Feb 1, 2023, 09:00

Auction
not conducted
Qualification

from Feb 1, 2023, 09:00

until Feb 2, 2023, 10:32

Offers considered

from Feb 2, 2023, 10:32

until Feb 10, 2023, 14:37

Offers to be submitted:
Jan 27, 2023, 09:00 – Feb 1, 2023, 09:00
Clarification period:
Jan 23, 2023, 08:39 – Jan 27, 2023, 09:00
Answers till:
Feb 1, 2023, 09:00

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Information about customer

Name:
EDRPOU code:
03338649
Web site:
Not indicated
Address:
Україна, 21012, Вінницька область, Вінниця, провулок Костя Широцького, будинок 24
Rating:
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Main contact

Name:
Мельник Яна Віталіївна
Language skills:
Phone:
380673578385
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Набивка сальникова Ф 6

Goods used in construction

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

43 кілограм

Delivery period:

Mar 1, 2023 – Apr 30, 2023

Place of delivery:

Україна, Відповідно до документації
2

Набивка сальникова Ф 8

Goods used in construction

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

29 кілограм

Delivery period:

Mar 1, 2023 – Apr 30, 2023

Place of delivery:

Україна, Відповідно до документації
3

Набивка сальникова Ф 10

Goods used in construction

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

8 кілограм

Delivery period:

Mar 1, 2023 – Apr 30, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2023, 08:40
Technical specifications Jan 23, 2023, 08:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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:
Андрій Москаленко
E-mail: andrmos1@gmail.com Phone: +380509232699 EDRPOU:
39899790

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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 Jan 31, 2023, 09:46
Documents confirming of qualification Jan 31, 2023, 09:46
Documents confirming of qualification Jan 31, 2023, 09:46
Documents confirming of qualification Jan 31, 2023, 09:46
Documents confirming of qualification Jan 31, 2023, 09:46
Documents confirming of qualification Jan 31, 2023, 09:46
Documents confirming of qualification Jan 31, 2023, 09:46
Price offer Jan 31, 2023, 09:46
Documents confirming of qualification Jan 31, 2023, 09:46
Documents confirming of qualification Jan 31, 2023, 09:46
Documents confirming of qualification Jan 31, 2023, 09:46
Documents confirming of qualification Jan 31, 2023, 09:46
Documents confirming of qualification Jan 31, 2023, 09:46
Documents confirming of qualification Jan 31, 2023, 09:46
Not indicated Jan 31, 2023, 10:01
Documents confirming of qualification Jan 31, 2023, 09:46
Documents confirming of qualification Jan 31, 2023, 09:46

Decision of the responsible person

Document name Document type Date of publishing
Feb 2, 2023, 10:31
Not indicated Feb 2, 2023, 10:31

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2023, 14:36
Signed contract Feb 10, 2023, 14:36

Offer

UAH20,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Акціонерне товариство «Оператор газорозподільної системи «Вінницягаз»

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