Арматура трубопровідна

Expected value

UAH150,000.00

including VAT
Completed
Call for proposals

from Jun 25, 2019, 16:47

until Jul 11, 2019, 18:00

Auction

from Jul 12, 2019, 12:39

until Jul 12, 2019, 13:06

Qualification

from Jul 12, 2019, 13:06

until Jul 17, 2019, 14:02

Offers considered

from Jul 17, 2019, 14:02

until Aug 6, 2019, 13:11

Offers to be submitted:
Jun 25, 2019, 16:47 – Jul 11, 2019, 18:00
Auction launch:
Jul 12, 2019, 12:39 – Jul 12, 2019, 13:06
Clarification period:
Jun 25, 2019, 16:47 – Jul 1, 2019, 18:00
Answers till:
Jul 11, 2019, 18:00
Appealing tender terms:
Jun 25, 2019, 16:47 – Jul 7, 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 25, 2019, 16:49

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Information about customer

Name:
EDRPOU code:
24100060
Web site:
Address:
Україна, 04071, м. Київ, м Київ, вулиця Оболонська, 38/36
Rating:

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Main contact

Name:
Богуш Микола Володимирович (Nytchenko Yuliia )
Language skills:
Phone:
+380462659217
E-mail:
Fax:
+380462653712

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Items list

Name Quantity Delivery Place of delivery
1

Засувка 30ч6бр Ду 125

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

1 шт

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23
2

Клапан 998-20-Э с электроприводом

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

1 шт

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23
3

Кран кульовий фланцевий 11с38п в комплекті з відповідними фланцями ДУ32

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

3 шт

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23
4

Кран кульовий фланцевий 11с38п в комплекті з відповідними фланцями ДУ50

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

2 шт

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23
5

Кран кульовий фланцевий 11с38п в комплекті з відповідними фланцями ДУ80

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

9 шт

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23
6

Кран кульовий фланцевий 11с38п в комплекті з відповідними фланцями ДУ100

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

2 шт

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23
7

Кран кульовий фланцевий 11с38п в комплекті з відповідними фланцями ДУ150

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

1 шт

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 13:06
Not indicated Jul 12, 2019, 13:06
Not indicated Jun 25, 2019, 16:48
Not indicated Jun 25, 2019, 16:49
Not indicated Jun 25, 2019, 16:48

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( banking )
Description:
В якості попередньої оплати ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 30% від вартості Товару (партії Товару) протягом 30 банківських днів з дати отримання рахунку.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( banking )
Description:
Остаточний розрахунок у розмірі 70% від вартості Товару (партії Товару), здійснюється протягом 30 банківських днів з дати підписання Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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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Auction history

Participants of auction

Name:
ТОВ ВО"СОЮЗЕНЕГОМАШ"
E-mail: sgv@souzenergo.com Phone: +380676378232 Web site: EDRPOU:
32947973

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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
Price offer Jul 10, 2019, 11:40
Documents confirming of qualification Jul 10, 2019, 11:39
Technical specifications Jul 10, 2019, 11:39
Documents confirming of qualification Jul 10, 2019, 11:39
Documents confirming of qualification Jul 10, 2019, 11:40
Not indicated Jul 18, 2019, 15:26
Technical specifications Jul 10, 2019, 11:40
Compliance confirmation Jul 10, 2019, 11:39
Documents confirming of qualification Jul 10, 2019, 11:39
Documents confirming of qualification Jul 10, 2019, 11:40
Documents confirming of qualification Jul 10, 2019, 11:39
Technical specifications Jul 10, 2019, 11:40
Documents confirming of qualification Jul 10, 2019, 11:39
Documents confirming of qualification Jul 10, 2019, 11:40
Documents confirming of qualification Jul 10, 2019, 11:39
Not indicated Jul 10, 2019, 11:40
Compliance confirmation Jul 10, 2019, 11:40
Not indicated Jul 18, 2019, 15:26
Documents confirming of qualification Jul 10, 2019, 11:40
Documents confirming of qualification Jul 10, 2019, 11:40
Documents confirming of qualification Jul 10, 2019, 11:40
Documents confirming of qualification Jul 10, 2019, 11:39
Not indicated Jul 18, 2019, 15:26
Technical specifications Jul 10, 2019, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 13:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 12, 2019, 13:07
Not indicated Jul 17, 2019, 14:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 15, 2019, 10:55
Extract from the register Jul 12, 2019, 13:06

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 13:08
Not indicated Aug 6, 2019, 13:10

Offer

UAH73,950.00 including VAT

Status

winner
Name:
ТОВ "Інтерекст LTD"
E-mail: interextgos@gmail.com Phone: 0665047007 Web site: EDRPOU:
23708824

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 8, 2019, 14:44
Technical specifications Jul 8, 2019, 14:44
Compliance confirmation Jul 8, 2019, 14:44
Price offer Jul 8, 2019, 14:44
Technical specifications Jul 8, 2019, 14:44
Documents confirming of qualification Jul 8, 2019, 14:44
Not indicated Jul 8, 2019, 14:45
Documents confirming of qualification Jul 8, 2019, 14:44

Offer

UAH74,050.00 including VAT

Status

Not considered
Name:
ТОВ "ГРАНД-АРМА"
E-mail: grand-arma@ukr.net Phone: +380442061079 EDRPOU:
39806989

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 11, 2019, 16:36
Documents confirming of qualification Jul 11, 2019, 16:36
Documents confirming of qualification Jul 11, 2019, 16:36
Documents confirming of qualification Jul 11, 2019, 16:36
Documents confirming of qualification Jul 11, 2019, 16:36
Documents confirming of qualification Jul 11, 2019, 16:36
Technical specifications Jul 11, 2019, 16:36
Documents confirming of qualification Jul 11, 2019, 16:36
Documents confirming of qualification Jul 11, 2019, 16:36
Documents confirming of qualification Jul 11, 2019, 16:36
Documents confirming of qualification Jul 11, 2019, 16:36
Documents confirming of qualification Jul 11, 2019, 16:36
Documents confirming of qualification Jul 11, 2019, 16:36
Documents confirming of qualification Jul 11, 2019, 16:36
Price offer Jul 11, 2019, 16:36
Not indicated Jul 11, 2019, 16:43
Documents confirming of qualification Jul 11, 2019, 16:36

Offer

UAH93,336.77 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТОВ ФІРМА "ТЕХНОВА"

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