Арматура трубопровідна різна, запірні пристрої та супутні вироби

Інформація про необхідні технічні, якісні та кількісні характеристики предмета закупівлі наведені в Додатку 1 Тендерної документації.

Expected value

UAH754,000.00

including VAT
Completed
Call for proposals

from Nov 14, 2019, 12:08

until Dec 3, 2019, 12:00

Auction

from Dec 4, 2019, 12:29

until Dec 4, 2019, 12:56

Qualification

from Dec 4, 2019, 12:56

until Dec 19, 2019, 09:39

Offers considered

from Dec 19, 2019, 09:39

until Jan 3, 2020, 15:33

Offers to be submitted:
Nov 14, 2019, 12:08 – Dec 3, 2019, 12:00
Auction launch:
Dec 4, 2019, 12:29 – Dec 4, 2019, 12:56
Clarification period:
Nov 14, 2019, 12:08 – Nov 23, 2019, 12:00
Answers till:
Dec 3, 2019, 12:00
Appealing tender terms:
Nov 14, 2019, 12:08 – Nov 29, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 14, 2019, 12:06

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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:
Стаценко С. М.
Language skills:
Phone:
0442817695
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Арматура трубопровідна різна, запірні пристрої та супутні вироби

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

Quantity:

829 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, вул. Бориспіль-7
2

Арматура трубопровідна різна, запірні пристрої та супутні вироби

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

Quantity:

10 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, вул. Бориспіль-7
3

Арматура трубопровідна різна, запірні пристрої та супутні вироби

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

Quantity:

100 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 Nov 14, 2019, 12:06
Not indicated Dec 4, 2019, 12:56
Not indicated Dec 4, 2019, 12:56
Not indicated Nov 14, 2019, 12:06

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. (Джерело фінансування - власні кошти).

About tender

Complain ID prozorro:
Expected value:
UAH754,000.00 including VAT
Minimum price decrement:
UAH3,770.00
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:
Тетяна Покотіло
E-mail: t.pokotilo@smartclimate.com.ua Phone: +380673526410 EDRPOU:
38760205

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 29, 2019, 16:32
Not indicated Dec 4, 2019, 13:57
Not indicated Nov 29, 2019, 16:34
Compliance confirmation Nov 29, 2019, 16:32
Compliance confirmation Nov 29, 2019, 16:32
Documents confirming of qualification Nov 29, 2019, 16:32
Compliance confirmation Nov 29, 2019, 16:32
Compliance confirmation Nov 29, 2019, 16:32
Compliance confirmation Nov 29, 2019, 16:32
Technical specifications Nov 29, 2019, 16:32
Compliance confirmation Nov 29, 2019, 16:32
Compliance confirmation Nov 29, 2019, 16:32
Compliance confirmation Nov 29, 2019, 16:32
Compliance confirmation Nov 29, 2019, 16:32
Compliance confirmation Nov 29, 2019, 16:32
Compliance confirmation Nov 29, 2019, 16:32
Price offer Nov 29, 2019, 16:32
Price offer Dec 4, 2019, 13:55
Compliance confirmation Nov 29, 2019, 16:32
Compliance confirmation Nov 29, 2019, 16:32
Compliance confirmation Nov 29, 2019, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 15:44
Extract from the register Dec 4, 2019, 12:56
Not indicated Dec 11, 2019, 15:44
Not indicated Dec 11, 2019, 15:44

Offer

UAH628,800.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "УНІВЕРСАЛ АЛЬЯНС ГРУП"
E-mail: alliance_gr@ukr.net Phone: +380975364637 EDRPOU:
41192917

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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
Technical specifications Dec 3, 2019, 11:26
Technical specifications Dec 3, 2019, 11:26
Not indicated Dec 12, 2019, 22:25
Technical specifications Dec 3, 2019, 11:26
Technical specifications Dec 3, 2019, 11:26
Technical specifications Dec 3, 2019, 11:26
Technical specifications Dec 3, 2019, 11:26
Not indicated Dec 21, 2019, 15:40
Technical specifications Dec 3, 2019, 11:26
Not indicated Dec 21, 2019, 15:40
Technical specifications Dec 3, 2019, 11:26
Technical specifications Dec 3, 2019, 11:26
Not indicated Dec 3, 2019, 11:26
Technical specifications Dec 3, 2019, 11:26
Technical specifications Dec 3, 2019, 11:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 09:39
Not indicated Dec 19, 2019, 09:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 19, 2019, 17:47
Not indicated Dec 19, 2019, 09:39
Extract from the register Dec 11, 2019, 15:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 19, 2019, 09:39

Contract

Document name Document type Date of publishing
Signed contract Jan 3, 2020, 15:27
Not indicated Jan 3, 2020, 15:32

Offer

UAH723,990.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СІНЕРГІЯ БУД"
E-mail: a.ovechenko@gmail.com Phone: +380667880525 EDRPOU:
42603874

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 3, 2019, 10:07
Documents confirming of qualification Dec 3, 2019, 10:07
Compliance confirmation Dec 3, 2019, 10:07
Compliance confirmation Dec 3, 2019, 10:07
Compliance confirmation Dec 3, 2019, 10:07
Technical specifications Dec 3, 2019, 10:07
Compliance confirmation Dec 3, 2019, 10:07
Compliance confirmation Dec 3, 2019, 10:07
Compliance confirmation Dec 3, 2019, 10:07
Compliance confirmation Dec 3, 2019, 10:07

Offer

UAH724,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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