Конструкційні матеріали (Листи сталеві)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-05-15-000189-c , згідно технічних вимог і якісних характеристик предмета закупівлі «Листи сталеві» Джерело фінансування закупівлі: Кошти товариства

Expected value

UAH101,804.15

including VAT
Called off
Call for proposals

from May 22, 2019, 09:44

until Jul 5, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 22, 2019, 09:44 – Jul 5, 2019, 17:00
Clarification period:
May 22, 2019, 09:44 – Jun 25, 2019, 17:00
Answers till:
Jul 5, 2019, 17:00
Appealing tender terms:
May 22, 2019, 09:44 – Jul 1, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 18, 2019, 16:11

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Information about customer

Name:
EDRPOU code:
00154453
Web site:
Address:
Україна, 08153, Київська обл., Боярка, вул.Білогородська, 61
Rating:

This company has not been reviewed yet

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Main contact

Name:
Федоров Дмитро
Language skills:
Phone:
(044) 406-33-58
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Листи сталеві

Code DK 021:2015: 44110000-4 Конструкційні матеріали
Code: 000 Не визначений

Quantity:

4.175 т

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 08151, Київська обл., Боярка, Маяковського, 49, склад

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2019, 09:41
Not indicated May 22, 2019, 09:41
Not indicated Jun 18, 2019, 15:47
Not indicated Jun 4, 2019, 16:43
Not indicated May 22, 2019, 09:41
Not indicated May 22, 2019, 09:41
Not indicated Jun 4, 2019, 16:43
Not indicated Jun 18, 2019, 16:11
Not indicated Jun 18, 2019, 15:47
Not indicated May 22, 2019, 09:41
Not indicated Jun 18, 2019, 15:47
Not indicated May 22, 2019, 09:41
Not indicated May 22, 2019, 09:41
Not indicated May 22, 2019, 09:41
Not indicated Jun 18, 2019, 16:11
Not indicated Jun 18, 2019, 15:48
Not indicated Jun 4, 2019, 16:43
Not indicated May 22, 2019, 09:41
Not indicated Jun 4, 2019, 16:43
Not indicated May 22, 2019, 09:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
згідно договору

About tender

Complain ID prozorro:
Expected value:
UAH101,804.15 including VAT
Minimum price decrement:
UAH1,018.04
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:
ТОВ "Епіцентр К"
E-mail: k2.tender@epicentrk.com Phone: 0638771741 Web site: EDRPOU:
32490244
60
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 18, 2019, 15:21
Documents confirming of qualification Jun 18, 2019, 15:21
Documents confirming of qualification Jun 18, 2019, 15:21
Documents confirming of qualification Jun 18, 2019, 15:21
Documents confirming of qualification Jun 18, 2019, 15:21
Documents confirming of qualification Jun 18, 2019, 15:21
Price offer Jun 18, 2019, 15:21
Documents confirming of qualification Jun 18, 2019, 15:21
Documents confirming of qualification Jun 18, 2019, 15:21
Documents confirming of qualification Jun 22, 2019, 14:27
Documents confirming of qualification Jun 18, 2019, 15:21
Documents confirming of qualification Jun 18, 2019, 15:21
Technical specifications Jun 18, 2019, 15:21
Not indicated Jun 18, 2019, 15:25
Documents confirming of qualification Jun 18, 2019, 15:21
Technical specifications Jun 18, 2019, 15:21
Documents confirming of qualification Jun 18, 2019, 15:21
Documents confirming of qualification Jun 18, 2019, 15:21
Documents confirming of qualification Jun 18, 2019, 15:21
Documents confirming of qualification Jun 18, 2019, 15:21

Offer

UAH92,774.13 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Філія "Управління "Укргазтехзв'язок" АТ "Укртрансгаз"

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