24.10.6 Бруски та прутки гарячого оброблення, із сталі (44523000-2 Петлі, монтажна арматура та фурнітура) 24.10.62-10.00, 24.10.62-50.00 Арматура, сталь кругла, шестигранник

24.10.6 Бруски та прутки гарячого оброблення, із сталі (44523000-2 Петлі, монтажна арматура та фурнітура) 24.10.62-10.00, 24.10.62-50.00 Арматура, сталь кругла, шестигранник. Якщо переможець аукціону є платником ПДВ, ціна договору, що буде укладений з Переможцем,повинна включати ПДВ.

Expected value

UAH351,742.72

without VAT
Completed
Clarification period

from Feb 24, 2016, 12:59

until Mar 4, 2016, 15:00

Call for proposals

from Mar 4, 2016, 15:00

until Mar 14, 2016, 15:00

Auction

from Mar 15, 2016, 15:41

until Mar 15, 2016, 16:02

Qualification

from Mar 15, 2016, 16:02

until Mar 25, 2016, 09:56

Offers considered

from Mar 25, 2016, 09:56

Offers to be submitted:
Mar 4, 2016, 15:00 – Mar 14, 2016, 15:00
Auction launch:
Mar 15, 2016, 15:41 – Mar 15, 2016, 16:02
Clarification period:
Feb 24, 2016, 12:59 – Mar 4, 2016, 15:00

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Not indicated
Address:
Україна, 01032, Київська обл., Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Кучеєв Р.М.
Language skills:
Phone:
(044) 238-35-18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

24.10.6 Бруски та прутки гарячого оброблення, із сталі (44523000-2 Петлі, монтажна арматура та фурнітура) 24.10.62-10.00, 24.10.62-50.00 Арматура, сталь кругла, шестигранник

Code DK 021:2015: 44523000-2 Петлі, монтажна арматура та фурнітура
Code DK 016:2010: 24.10.6

Quantity:

7,032 None

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2016, 12:59
Not indicated Mar 15, 2016, 16:02
Not indicated Mar 15, 2016, 16:02

About tender

Complain ID prozorro:
Expected value:
UAH351,742.72 without VAT
Minimum price decrement:
UAH3,517.43
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СЕРВІС-ЦЕНТР-МЕТАЛ"
E-mail: e.v.kvasha@gmail.com Phone: +380567785156 EDRPOU:
20260789

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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 13, 2016, 19:23
Not indicated Mar 16, 2016, 14:26
Not indicated Mar 13, 2016, 19:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2016, 09:56

Contract

Document name Document type Date of publishing
Signed contract Apr 22, 2016, 17:15

Offer

UAH241,580.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОМТЕС-ХХІ"
E-mail: future-komtes@mail.ru Phone: +380612131425 EDRPOU:
31075689

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 14, 2016, 10:19
Not indicated Mar 14, 2016, 10:19
Not indicated Mar 14, 2016, 10:19
Not indicated Mar 14, 2016, 10:19
Not indicated Mar 14, 2016, 10:19
Not indicated Mar 14, 2016, 10:19
Not indicated Mar 14, 2016, 10:19
Not indicated Mar 14, 2016, 10:19
Not indicated Mar 14, 2016, 10:19

Offer

UAH314,297.17 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Національна енергетична компанія "Укренерго"