Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (труби, фітінги та супутні пристрої)

Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (труби, фітінги та супутні пристрої)

Expected value

UAH549,938.00

including VAT
Completed
Clarification period

from Sep 3, 2019, 22:12

until Sep 9, 2019, 11:00

Call for proposals

from Sep 10, 2019, 11:00

until Sep 12, 2019, 11:30

Auction
not conducted
Qualification

from Sep 12, 2019, 11:34

until Sep 13, 2019, 11:58

Offers considered

from Sep 13, 2019, 11:58

until Sep 17, 2019, 12:09

Offers to be submitted:
Sep 10, 2019, 11:00 – Sep 12, 2019, 11:30
Clarification period:
Sep 3, 2019, 22:12 – Sep 9, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
13342297
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, ВУЛИЦЯ СТАНІСЛАВСЬКОГО, будинок 5
Rating:

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Main contact

Name:
Браславський Сергій Юрійович
Language skills:
Phone:
380961062668
E-mail:
Fax:
656914

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Items list

Name Quantity Delivery Place of delivery
1

Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (труби, фітінги та супутні пристрої)

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

Quantity:

13,570 штуки

Delivery period:

Sep 13, 2019 – Dec 31, 2019

Place of delivery:

Україна, 21022, Вінницька область, Вінниця, Станіславського, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 5, 2019, 11:08
Procurement documents Sep 3, 2019, 22:13
Procurement documents Sep 5, 2019, 11:08
Procurement documents Sep 3, 2019, 22:13
Procurement documents Sep 5, 2019, 11:08
Procurement documents Sep 5, 2019, 11:08
Procurement documents Sep 3, 2019, 22:13
Procurement documents Sep 3, 2019, 22:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH549,938.00 including VAT
Minimum price decrement:
UAH2,749.69
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:
Владислав Яструб
E-mail: gilkomun@meta.ua Phone: +380432673216,+380432673188,+380968303035 EDRPOU:
13316928

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 10, 2019, 14:08
Technical specifications Sep 10, 2019, 14:08
Not indicated Sep 12, 2019, 12:12
Not indicated Sep 10, 2019, 14:09
Documents confirming of qualification Sep 10, 2019, 14:08
Documents confirming of qualification Sep 10, 2019, 14:08
Price offer Sep 12, 2019, 12:11
Documents confirming of qualification Sep 10, 2019, 14:08
Documents confirming of qualification Sep 10, 2019, 14:08
Documents confirming of qualification Sep 10, 2019, 14:08
Documents confirming of qualification Sep 10, 2019, 14:08
Compliance confirmation Sep 10, 2019, 14:08
Price offer Sep 10, 2019, 14:08
Documents confirming of qualification Sep 10, 2019, 14:08
Documents confirming of qualification Sep 10, 2019, 14:08
Documents confirming of qualification Sep 10, 2019, 14:08
Documents confirming of qualification Sep 10, 2019, 14:08
Documents confirming of qualification Sep 10, 2019, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Sep 13, 2019, 11:55

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2019, 12:09

Offer

UAH533,426.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Управляюча компанія "Київська""

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