Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Фартухи прогумовані

Фартух прогумований Вн К20 Л20

Expected value

UAH3,556.80

including VAT

Completed

Clarification period

from May 12, 2016, 12:57

until May 31, 2016, 12:30

Call for proposals

from May 31, 2016, 12:30

until Jun 7, 2016, 12:31

Auction

not conducted

Qualification

from Jun 7, 2016, 12:31

until Jun 13, 2016, 12:28

Offers considered

from Jun 13, 2016, 12:28

until Jul 21, 2016, 14:29

Offers to be submitted:

May 31, 2016, 12:30 – Jun 7, 2016, 12:31

Clarification period:

May 12, 2016, 12:57 – May 31, 2016, 12:30

Show all important dates

Hide dates

Information about customer

Name:

Філія "ВРТП "УКРГАЗЕНЕРГОСЕРВІС" ПАТ "УКРТРАНСГАЗ"

EDRPOU code:

00156127

Web site:

Not indicated

Address:

Україна, 08151, Київська обл., Боярка, вул. Маяковського, 49, м. Боярка, Києво-Святошинський район, Київської області,

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Сорока І.

Language skills:

—

Phone:

+380444063318

E-mail:

soroka-iv@utg.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фартух прогумований Вн К20 Л20 Code DK 021:2015: 19513000-5 Прогумовані тканини Code DK 016:2010: 22.19.5 Тканини проґумовані (крім кордів до шин)	Quantity: 12 шт	Delivery period: Jun 13, 2016 – Aug 1, 2016	Place of delivery: Україна, 08150, Київська обл., Боярка, Маяковського,49

Procurement documents

Document name	Document type	Date of publishing
Документація для участі в закупівлі.docx Download	Not indicated	May 18, 2016, 11:28
Документація для участі в закупівлі.docx Download	Not indicated	May 18, 2016, 11:28
Умови договору.docx Download	Not indicated	May 12, 2016, 12:57

Документація для участі в закупівлі.docx Download	Not indicated	May 18, 2016, 11:28
Перелік документів на укл Договору.doc Download	Not indicated	May 12, 2016, 12:57

ТЕХВИМОГИ фартухи.docx Download	Not indicated	May 23, 2016, 14:57

About tender

Complain ID prozorro:

UA-2016-05-12-000180-b

Expected value:

UAH3,556.80 including VAT

Minimum price decrement:

UAH35.57

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

ТОВ "Компанія Укрінтек"

E-mail: ukrintek04@gmail.com Phone: +380382720854 EDRPOU:

37462850

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
ТОВ_Компанія Укрінтек.pdf Download	Not indicated	Jun 6, 2016, 17:59

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгляду.pdf Download	Not indicated	Jun 13, 2016, 12:28

Contract

Document name	Document type	Date of publishing
т-117.pdf Download	Signed contract	Jul 21, 2016, 14:29

Offer

UAH3,556.80 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region

Public procurements list in the category Прогумовані тканини

Public procurements list of the client Філія "ВРТП "УКРГАЗЕНЕРГОСЕРВІС" ПАТ "УКРТРАНСГАЗ"