ДК 021:2015-42130000-9 - Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Кран трьохходовий - 7 шт., поворотна заслінка - 4 шт)

ДК 021:2015-42130000-9 - Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої ((Кран трьохходовий - 7 шт., поворотна заслінка - 4 шт)

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Jul 22, 2019, 11:43

until Jul 24, 2019, 11:41

Call for proposals

from Jul 24, 2019, 11:41

until Jul 26, 2019, 11:41

Auction

from Jul 29, 2019, 13:15

until Jul 29, 2019, 13:48

Qualification

from Jul 29, 2019, 13:48

until Jul 30, 2019, 13:25

Offers considered

from Jul 30, 2019, 13:25

until Aug 15, 2019, 18:56

Offers to be submitted:
Jul 24, 2019, 11:41 – Jul 26, 2019, 11:41
Auction launch:
Jul 29, 2019, 13:15 – Jul 29, 2019, 13:48
Clarification period:
Jul 22, 2019, 11:43 – Jul 24, 2019, 11:41

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Information about customer

Name:
EDRPOU code:
26319207
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, м. Маріуполь, вул. Італійська, буд. 116-А
Rating:

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Main contact

Name:
Світлана Карташова
Language skills:
Phone:
+380979351042
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-42130000-9 - Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Кран трьохходовий - 7 шт., поворотна заслінка - 4 шт)

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

Quantity:

11 штука

Delivery period:

Aug 1, 2019 – Sep 30, 2019

Place of delivery:

Україна, 87515, Донецька область, Маріуполь, вул.Італійська,116-а на умовах СПТ

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 22, 2019, 11:43
Not indicated Jul 29, 2019, 13:48
Not indicated Jul 29, 2019, 13:48
Procurement documents Jul 22, 2019, 11:43
Technical specifications Jul 22, 2019, 11:43
Draft contract Jul 22, 2019, 11:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Ліля Сахніна
E-mail: armag.sahnina@gmail.com Phone: +380672001847 EDRPOU:
40293838

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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 Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 30, 2019, 10:37
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19
Not indicated Jul 24, 2019, 12:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 30, 2019, 13:25

Contract

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 18:51

Offer

UAH5,360.40 including VAT

Status

winner
Name:
ЧПП "Насосэнергопром"
E-mail: 9@nep.ua Phone: +380342793921 Web site: EDRPOU:
22167290

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1
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Offer

UAH8,298.00 including VAT

Status

Not considered
Name:
Ольга Стасишина
E-mail: ve-ltd@ukr.net Phone: +380445631610 EDRPOU:
41921683

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 11:00
Price offer Jul 25, 2019, 11:00
Not indicated Jul 25, 2019, 11:00
Not indicated Jul 25, 2019, 11:00
Not indicated Jul 25, 2019, 11:00
Not indicated Jul 25, 2019, 11:00
Not indicated Jul 25, 2019, 11:00
Not indicated Jul 25, 2019, 11:00

Offer

UAH8,440.00 including VAT

Status

Not considered
Name:
Андрей Дьяконов
E-mail: olnait.nasos@gmail.com Phone: +380629529528,+380629470305 EDRPOU:
24065501

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 25, 2019, 10:16
Documents confirming of qualification Jul 25, 2019, 10:16
Technical specifications Jul 25, 2019, 10:16
Documents confirming of qualification Jul 25, 2019, 10:16

Offer

UAH10,291.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №55 "Барвінок" Маріупольської міської ради Донецької області"

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