42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (відповідно до технічних вимог)

Expected value

UAH6,875.00

including VAT
Completed
Clarification period

from Nov 29, 2019, 19:35

until Dec 3, 2019, 09:30

Call for proposals

from Dec 3, 2019, 09:30

until Dec 4, 2019, 09:30

Auction

from Dec 5, 2019, 14:12

until Dec 5, 2019, 14:33

Qualification

from Dec 5, 2019, 14:33

until Dec 9, 2019, 15:48

Offers considered

from Dec 9, 2019, 15:48

until Dec 16, 2019, 15:27

Offers to be submitted:
Dec 3, 2019, 09:30 – Dec 4, 2019, 09:30
Auction launch:
Dec 5, 2019, 14:12 – Dec 5, 2019, 14:33
Clarification period:
Nov 29, 2019, 19:35 – Dec 3, 2019, 09:30

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Information about customer

Name:
EDRPOU code:
01993776
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, бульвар Тараса Шевченка,17
Rating:
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Main contact

Name:
Гермашева Наталія Олександрівна
Language skills:
Phone:
380442340220
E-mail:
Fax:
044-235-31-00

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Items list

Name Quantity Delivery Place of delivery
1

42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої. Джерело фінансування закупівлі - кошти місцевого бюджету

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

Quantity:

80 штуки

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 01030, місто Київ, Київ, бульвар Тараса Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Nov 29, 2019, 19:36
Draft contract Nov 29, 2019, 19:36
Not indicated Dec 5, 2019, 14:33
Not indicated Dec 5, 2019, 14:33
Technical specifications Nov 29, 2019, 19:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки проводяться відповідно до статті 49 Бюджетного кодексу України шляхом оплати Замовником вартості товарів, зазначених у специфікації до договору, після їх отримання та згідно пред"явленої учасником видаткової накладної. У разі затримки бюджетного фінансування, розрахунки проводяться протягом 3 банківських днів з дати отримання замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямком.

About tender

Complain ID prozorro:
Expected value:
UAH6,875.00 including VAT
Minimum price decrement:
UAH34.38
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: +380972663333,+380938345474 EDRPOU:
2953802816
7
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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 Dec 4, 2019, 02:35
Not indicated Dec 4, 2019, 02:35
Not indicated Dec 4, 2019, 02:35
Not indicated Dec 4, 2019, 02:35
Not indicated Dec 4, 2019, 02:35
Not indicated Dec 4, 2019, 02:40
Not indicated Dec 4, 2019, 02:35
Not indicated Dec 4, 2019, 02:35
Not indicated Dec 4, 2019, 02:35
Not indicated Dec 4, 2019, 02:35
Not indicated Dec 4, 2019, 02:35
Not indicated Dec 4, 2019, 02:35
Not indicated Dec 4, 2019, 02:35
Not indicated Dec 4, 2019, 02:35
Price offer Dec 4, 2019, 02:35
Not indicated Dec 4, 2019, 02:35
Not indicated Dec 4, 2019, 02:35

Decision of the responsible person

Document name Document type Date of publishing
Dec 9, 2019, 15:47

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2019, 15:26

Offer

UAH4,835.00 including VAT

Status

winner
Name:
Недільченко Ольга Геннадіївна
E-mail: TendDCenter@gmail.com Phone: +380443900393 Fax:
+380443900393
EDRPOU:
39421842
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37
Not indicated Dec 4, 2019, 08:37

Offer

UAH5,289.90 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Київська міська клінічна лікарня №18

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Name:
Ірина Кардаш
E-mail: chornomorskvodokanal@gmail.com Phone: +380486850307 EDRPOU:
32927653
3
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Expected value

UAH6,362.00 including VAT

View