Гофра для унітаза Д=558 мм армована; Арматура(механізм) для зливу одна кнопка ALCAPLAST

Expected value

UAH4,600.00

including VAT
Completed
Clarification period

from Oct 22, 2019, 14:27

until Oct 23, 2019, 15:00

Call for proposals

from Oct 23, 2019, 15:30

until Oct 24, 2019, 16:00

Auction

from Oct 25, 2019, 15:25

until Oct 25, 2019, 15:46

Qualification

from Oct 25, 2019, 15:46

until Nov 13, 2019, 14:59

Offers considered

from Nov 13, 2019, 14:59

until Nov 27, 2019, 15:54

Offers to be submitted:
Oct 23, 2019, 15:30 – Oct 24, 2019, 16:00
Auction launch:
Oct 25, 2019, 15:25 – Oct 25, 2019, 15:46
Clarification period:
Oct 22, 2019, 14:27 – Oct 23, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
38217021
Web site:
Not indicated
Address:
Україна, 03131, Київська область, Київ, Столичне шосе 19
Rating:

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Main contact

Name:
Демида Назарій Михайлович
Language skills:
Phone:
380442592998
E-mail:
Fax:
0442592998

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Items list

Name Quantity Delivery Place of delivery
1

Гофра для унітаза Д=558 мм армована; Арматура(механізм) для зливу одна кнопка ALCAPLAST

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

Quantity:

25 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03131, місто Київ, Київ, Столичне шосе, 19

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2019, 14:28
Not indicated Oct 25, 2019, 15:46
Not indicated Oct 25, 2019, 15:46

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:
UAH4,600.00 including VAT
Minimum price decrement:
UAH27.60
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:
Дмитрий Черненко
E-mail: san-tek@ukr.net Phone: +380679194151 EDRPOU:
2953802816
7
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 12:36
Not indicated Oct 24, 2019, 12:36
Not indicated Oct 24, 2019, 12:36
Not indicated Oct 24, 2019, 12:36
Not indicated Oct 24, 2019, 12:36
Not indicated Oct 24, 2019, 12:36
Not indicated Oct 24, 2019, 12:36
Not indicated Oct 24, 2019, 12:36
Not indicated Oct 24, 2019, 12:36
Not indicated Oct 24, 2019, 12:36
Not indicated Oct 24, 2019, 12:36
Price offer Oct 24, 2019, 12:36
Not indicated Oct 24, 2019, 12:36

Decision of the responsible person

Document name Document type Date of publishing
Oct 29, 2019, 12:34

Offer

UAH2,710.00 including VAT

Status

disqualified
Name:
Векленко Ольга Валеріївна
E-mail: K2.TENDER@EPICENTRK.COM Phone: 0638771741 Web site: EDRPOU:
32490244
60
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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 Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07
Not indicated Oct 24, 2019, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Nov 13, 2019, 14:56

Contract

Document name Document type Date of publishing
Signed contract Nov 27, 2019, 15:54

Offer

UAH4,092.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Олімпійський навчально-спортивний центр "КОНЧА-ЗАСПА"

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