Утеплювач для труб

Утеплювач для труб. Код закупівлі згідно з ДК 021:2015 - 44111520-2 Термоізоляційні матеріали. Кількість товарів та технічні (якісні) вимоги до товару: викладено в окремому файлі «Технічне завдання на придбання товарів» (Додаток № 1). Джерело фінансування – кошти підприємства

Expected value

UAH18,950.00

without VAT
Completed
Clarification period

from Oct 10, 2016, 14:27

until Oct 13, 2016, 17:00

Call for proposals

from Oct 13, 2016, 17:00

until Oct 17, 2016, 18:00

Auction

from Oct 18, 2016, 12:52

until Oct 18, 2016, 13:19

Qualification

from Oct 18, 2016, 13:19

until Oct 19, 2016, 15:49

Offers considered

from Oct 19, 2016, 15:49

until Nov 9, 2016, 11:42

Offers to be submitted:
Oct 13, 2016, 17:00 – Oct 17, 2016, 18:00
Auction launch:
Oct 18, 2016, 12:52 – Oct 18, 2016, 13:19
Clarification period:
Oct 10, 2016, 14:27 – Oct 13, 2016, 17:00

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Information about customer

Name:
EDRPOU code:
38349197
Web site:
Not indicated
Address:
Україна, 87514, Донецька область, місто Маріуполь, ВУЛИЦЯ ГРАНІТНА , будинок 114
Rating:

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Main contact

Name:
Ірина Викторівна Куц Євген Володимирович Бумбур
Language skills:
Phone:
+380629511472
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Утеплювач для труб, згідно з Додатком №1

Code DK 021:2015: 44111520-2 Термоізоляційні матеріали
Code DK 016:2010: 23.99.1 Вироби мінеральні неметалеві, інші, н.в.і.у.

Quantity:

3,100 метры

Delivery period:

Oct 24, 2016 – Dec 31, 2016

Place of delivery:

Україна, 87514, Донецька область, м. Маріуполь, вул. Гранітна, буд.114

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 10, 2016, 14:27
Draft contract Oct 10, 2016, 14:27
Not indicated Oct 18, 2016, 13:19
Not indicated Oct 18, 2016, 13:19
Estimate Oct 10, 2016, 14:27
Procurement documents Oct 10, 2016, 14:27

About tender

Complain ID prozorro:
Expected value:
UAH18,950.00 without VAT
Minimum price decrement:
UAH189.50
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ФОП Святодух В.С.
E-mail: Salepro3.dp@isolon.ua Phone: +380675718873 EDRPOU:
3104608437

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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 Oct 17, 2016, 17:11
Not indicated Oct 17, 2016, 17:11
Not indicated Oct 17, 2016, 17:11
Not indicated Oct 17, 2016, 17:10
Not indicated Oct 17, 2016, 17:11
Not indicated Oct 17, 2016, 17:11
Not indicated Oct 17, 2016, 17:11
Not indicated Oct 17, 2016, 17:11
Not indicated Oct 17, 2016, 17:12
Not indicated Oct 17, 2016, 17:11
Not indicated Oct 17, 2016, 17:12
Not indicated Oct 17, 2016, 17:11
Not indicated Oct 17, 2016, 17:12
Not indicated Oct 17, 2016, 17:11
Not indicated Oct 17, 2016, 17:11
Not indicated Oct 17, 2016, 17:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 19, 2016, 15:49
Review Protocol Oct 19, 2016, 15:49

Contract

Document name Document type Date of publishing
Annexes to the contract Nov 9, 2016, 11:41
Signed contract Nov 9, 2016, 11:42
Signed contract Nov 9, 2016, 11:41
Annexes to the contract Nov 9, 2016, 11:41
Signed contract Nov 9, 2016, 11:42
Signed contract Nov 9, 2016, 11:42

Offer

UAH13,600.00 without VAT

Status

winner
Name:
Александр
E-mail: monoizol@ukr.net Phone: +380676347901 EDRPOU:
39515427

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 17, 2016, 09:15
Not indicated Oct 17, 2016, 09:15
Price offer Oct 17, 2016, 09:15
Not indicated Oct 17, 2016, 09:15
Not indicated Oct 17, 2016, 09:15
Not indicated Oct 17, 2016, 09:15
Not indicated Oct 17, 2016, 09:15
Not indicated Oct 17, 2016, 09:15

Offer

UAH13,700.00 without VAT

Status

Not considered
Name:
Виктор Туру
E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:
13511529

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 17, 2016, 08:28
Compliance confirmation Oct 17, 2016, 08:28
Compliance confirmation Oct 17, 2016, 08:28
Documents confirming of qualification Oct 17, 2016, 08:28
Documents confirming of qualification Oct 17, 2016, 08:28
Documents confirming of qualification Oct 17, 2016, 08:28
Documents confirming of qualification Oct 17, 2016, 08:28
Documents confirming of qualification Oct 17, 2016, 08:28

Offer

UAH14,626.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "ККП "Керуюча компанія "Західна""