Рукави високого тиску, дюритові рукави, подібна продукція

Детальний опис закупівлі наведено в Додату 1 Тендерної документації (додається). Рукави в погонних метрах- 1905 пог.м.; Рукави в штуках - 20 шт.

Expected value

UAH457,000.00

including VAT
Completed
Call for proposals

from Jul 31, 2019, 17:01

until Aug 20, 2019, 10:00

Auction

from Aug 21, 2019, 15:07

until Aug 21, 2019, 15:28

Qualification

from Aug 21, 2019, 15:28

until Aug 30, 2019, 09:11

Offers considered

from Aug 30, 2019, 09:11

until Sep 19, 2019, 15:13

Offers to be submitted:
Jul 31, 2019, 17:01 – Aug 20, 2019, 10:00
Auction launch:
Aug 21, 2019, 15:07 – Aug 21, 2019, 15:28
Clarification period:
Jul 31, 2019, 17:01 – Aug 10, 2019, 10:00
Answers till:
Aug 20, 2019, 10:00
Date of the last changes to the tender conditions:
Jul 31, 2019, 16:59

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська обл., с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Сергийчук Оксана Викторовна
Language skills:
Phone:
(044) 281-78-81
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукави високого тиску, дюритові рукави, подібна продукція (Власні кошти)

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

1,925 п.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, вул. Бориспіль-7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 16:58
Not indicated Aug 21, 2019, 15:28
Not indicated Aug 21, 2019, 15:28
Not indicated Jul 31, 2019, 16:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару.

About tender

Complain ID prozorro:
Expected value:
UAH457,000.00 including VAT
Minimum price decrement:
UAH2,285.00
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:
Олег Воронков
E-mail: sale@krostu.com.ua Phone: +380567900123 EDRPOU:
39856762

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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 Aug 22, 2019, 14:44
Not indicated Aug 19, 2019, 16:35
Not indicated Aug 19, 2019, 16:35
Not indicated Aug 19, 2019, 16:35
Not indicated Aug 19, 2019, 16:35
Not indicated Aug 19, 2019, 16:35
Not indicated Aug 19, 2019, 16:35
Not indicated Sep 3, 2019, 17:30
Not indicated Sep 3, 2019, 17:30
Not indicated Aug 19, 2019, 16:35
Not indicated Aug 19, 2019, 16:35
Not indicated Sep 3, 2019, 17:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 09:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 22, 2019, 15:46
Not indicated Aug 30, 2019, 09:11
Extract from the register Aug 21, 2019, 15:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 22, 2019, 14:45
Not indicated Aug 30, 2019, 09:11

Contract

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 15:13
Signed contract Sep 19, 2019, 15:13

Offer

UAH398,815.08 including VAT

Status

winner
Name:
ТОВ "ВК "РВТ-МАЙСТЕР""
E-mail: rvtmastergidro@gmail.com Phone: 380442270486 EDRPOU:
37570156

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 20, 2019, 09:25
Compliance confirmation Aug 20, 2019, 09:25
Technical specifications Aug 20, 2019, 09:25
Compliance confirmation Aug 20, 2019, 09:25
Compliance confirmation Aug 20, 2019, 09:25
Compliance confirmation Aug 20, 2019, 09:25
Compliance confirmation Aug 20, 2019, 09:25
Compliance confirmation Aug 20, 2019, 09:25
Technical specifications Aug 20, 2019, 09:25
Technical specifications Aug 20, 2019, 09:25
Technical specifications Aug 20, 2019, 09:25
Compliance confirmation Aug 20, 2019, 09:25
Technical specifications Aug 20, 2019, 09:25

Offer

UAH431,893.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"

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