Будівельні товари (Набивки сальникові)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-10-17-000516-a , згідно технічних вимог і якісних характеристик предмета закупівлі «Набивки сальникові». Джерело фінансування: кошти підприємства.

Expected value

UAH108,428.90

without VAT
Called off
Call for proposals

from Nov 22, 2019, 14:15

until Dec 16, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 22, 2019, 14:15 – Dec 16, 2019, 17:00
Clarification period:
Nov 22, 2019, 14:15 – Dec 6, 2019, 17:00
Answers till:
Dec 16, 2019, 17:00
Appealing tender terms:
Nov 22, 2019, 14:15 – Dec 12, 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 22, 2019, 14:12

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Information about customer

Name:
EDRPOU code:
42601222
Web site:
Not indicated
Address:
Україна, 01021, Київська обл., Київ, Печерський район, ВУЛИЦЯ КЛОВСЬКИЙ УЗВІЗ, будинок 9/1, 3-Й ПОВЕРХ
Rating:

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Main contact

Name:
Дмитришин Наталія Вікторівна
Language skills:
Phone:
(032) 234-93-65
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари (Набивки сальникові)

Code DK 021:2015: 44420000-0 Будівельні товари
Code: 000 Не визначений

Quantity:

700 кг

Delivery period:

Jan 10, 2020 – Feb 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 14:12
Not indicated Nov 22, 2019, 14:12
Not indicated Nov 22, 2019, 14:12
Not indicated Nov 22, 2019, 14:12
Not indicated Nov 22, 2019, 14:12
Not indicated Nov 22, 2019, 14:12
Not indicated Nov 22, 2019, 14:12
Not indicated Nov 22, 2019, 14:12
Not indicated Nov 22, 2019, 14:12
Not indicated Nov 22, 2019, 14:12
Not indicated Nov 22, 2019, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
45 календарних днів з дати поставки

About tender

Complain ID prozorro:
Expected value:
UAH108,428.90 without VAT
Minimum price decrement:
UAH1,084.29
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:
Ножкіна Олена Валеріївна
E-mail: tribo95@i.ua Phone: +380456379431 Fax:
+380456379431
EDRPOU:
35046274

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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
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Technical specifications Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Technical specifications Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Not indicated Dec 16, 2019, 16:06
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Price offer Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Technical specifications Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Price offer Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Technical specifications Dec 12, 2019, 14:49
Documents confirming of qualification Dec 12, 2019, 14:49
Price offer Dec 12, 2019, 14:49

Offer

UAH73,532.00 without VAT

Status

waiting for a review
Субпідрядник не залучається

Useful links

Public procurements list of the client ФІЛІЯ "ОПЕРАТОР ГАЗОСХОВИЩ УКРАЇНИ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРТРАНСГАЗ"

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