УПГГК 19Т-137: 42310000-2– Пічні пальники (Пальники в асортименті)

Строк поставки товарів: після підписання договору протягом 60 днів.

Expected value

UAH521,280.00

including VAT
Canceled
Clarification period

from Sep 4, 2019, 14:58

until Sep 25, 2019, 14:00

Call for proposals

from Sep 25, 2019, 15:00

until Sep 30, 2019, 15:00

Auction

from Oct 1, 2019, 15:19

until Oct 1, 2019, 15:40

Qualification

from Oct 1, 2019, 15:40

until Oct 25, 2019, 09:27

Offers considered

from Oct 25, 2019, 09:27

Offers to be submitted:
Sep 25, 2019, 15:00 – Sep 30, 2019, 15:00
Auction launch:
Oct 1, 2019, 15:19 – Oct 1, 2019, 15:40
Clarification period:
Sep 4, 2019, 14:58 – Sep 25, 2019, 14:00

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The reason for cancellation of the procurement

Explanation

відповідно до п. 4.6.2. Регламенту - у разі відхилення всіх пропозицій учасників.

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 09:43

Information about customer

Name:
EDRPOU code:
25976423
Web site:
Not indicated
Address:
Україна, 39420, Полтавська область, Полтава, вул. Польова, 6, Полтавська область, Машівський район, с. Базилівщина
Rating:
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Main contact

Name:
Денис Лагута
Language skills:
Phone:
+380532515024
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пальники в асортименті

Code DK 021:2015: 42310000-2 Пічні пальники

Quantity:

120 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 14:58
Not indicated Oct 1, 2019, 15:40
Not indicated Oct 1, 2019, 15:40
Not indicated Sep 4, 2019, 14:58
Not indicated Sep 4, 2019, 14:58
Not indicated Sep 4, 2019, 14:58
Not indicated Sep 4, 2019, 14:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
оплата по факту поставки протягом 60 днів з дати підписання видаткової накладної або акту приймання – передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH521,280.00 including VAT
Minimum price decrement:
UAH10,426.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Неля Бєлолюбська
E-mail: solintech@meta.ua Phone: +380504103253 EDRPOU:
38980906

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 15:49
Not indicated Oct 21, 2019, 12:14
Not indicated Sep 27, 2019, 15:49
Not indicated Oct 21, 2019, 12:14
Not indicated Sep 27, 2019, 15:49
Not indicated Sep 27, 2019, 15:49
Not indicated Sep 27, 2019, 15:49
Not indicated Sep 27, 2019, 15:49
Not indicated Oct 21, 2019, 12:14
Not indicated Oct 21, 2019, 12:14
Not indicated Sep 27, 2019, 15:49
Not indicated Sep 27, 2019, 15:49
Not indicated Sep 27, 2019, 15:49
Not indicated Sep 27, 2019, 15:49
Not indicated Oct 21, 2019, 12:14
Not indicated Sep 27, 2019, 15:49
Not indicated Oct 1, 2019, 16:51
Not indicated Oct 1, 2019, 16:51
Not indicated Oct 21, 2019, 12:14
Not indicated Sep 27, 2019, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 09:25

Offer

UAH459,360.00 including VAT

Status

disqualified
Name:
Грєбьонкіна Ірина Водолимирівна
E-mail: teplopribor.tov@gmail.com Phone: +380645227450 EDRPOU:
35774351

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 16:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 09:26

Offer

UAH518,400.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ПАТ "Укргазвидобування" в особі філії "Управління з переробки газу та газового конденсату"