«Вироби з дроту» (код 44310000-6 за ДК 021:2015) (Сітка металева 1-6-1,2 12Х18Н10Т ГОСТ 3826-82 або еквівалент

«Вироби з дроту» (код 44310000-6 за ДК 021:2015) (Сітка металева 1-6-1,2 12Х18Н10Т ГОСТ 3826-82 або еквівалент

Expected value

UAH54,522.00

including VAT
Completed
Clarification period

from Dec 31, 2019, 10:06

until Jan 8, 2020, 12:00

Call for proposals

from Jan 8, 2020, 13:00

until Jan 10, 2020, 13:00

Auction

from Jan 13, 2020, 15:19

until Jan 13, 2020, 15:46

Qualification

from Jan 13, 2020, 15:46

until Jan 21, 2020, 11:44

Offers considered

from Jan 21, 2020, 11:44

until Feb 5, 2020, 15:37

Offers to be submitted:
Jan 8, 2020, 13:00 – Jan 10, 2020, 13:00
Auction launch:
Jan 13, 2020, 15:19 – Jan 13, 2020, 15:46
Clarification period:
Dec 31, 2019, 10:06 – Jan 8, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2
Rating:
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Main contact

Name:
Андрій Шиян
Language skills:
Phone:
+380676733460
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сітка металева

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

65 метр квадратний

Delivery period:

до Feb 28, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
авансовий платіж в розмірі 50 (п’ятдесят) % вартості Товару здійснюється Покупцем протягом 10 (Десяти) календарних днів з дати отримання Покупцем рахунку (рахунку-фактури) Постачальника.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Остаточний розрахунок в розмірі 50 (п’ятдесят) % вартості Товару здійснюється протягом 10 (Десяти) календарних днів з дати підписання уповноваженими представниками Сторін акту приймання-передачі товару на підставі отриманого рахунку (рахунку-фактури) Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH54,522.00 including VAT
Minimum price decrement:
UAH545.22
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:
Андрей Коверзнев
E-mail: info@setki.com.ua Phone: +380577162391,+380577162392,+380577543271,+380577162391 EDRPOU:
32564661

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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
Documents confirming of qualification Jan 10, 2020, 12:04
Documents confirming of qualification Jan 14, 2020, 11:20
Documents confirming of qualification Jan 10, 2020, 12:04
Documents confirming of qualification Jan 10, 2020, 12:04
Documents confirming of qualification Jan 10, 2020, 12:04
Documents confirming of qualification Jan 10, 2020, 12:04
Technical specifications Jan 10, 2020, 12:04
Documents confirming of qualification Jan 14, 2020, 11:20
Documents confirming of qualification Jan 10, 2020, 12:21
Documents confirming of qualification Jan 10, 2020, 12:04
Documents confirming of qualification Jan 10, 2020, 12:04
Documents confirming of qualification Jan 10, 2020, 12:04
Documents confirming of qualification Jan 14, 2020, 11:20
Price offer Jan 10, 2020, 12:04
Documents confirming of qualification Jan 10, 2020, 12:04
Price offer Jan 14, 2020, 11:20
Price offer Jan 10, 2020, 12:04
Documents confirming of qualification Jan 10, 2020, 12:04
Documents confirming of qualification Jan 10, 2020, 12:04
Documents confirming of qualification Jan 10, 2020, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 21, 2020, 11:42

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 15:37

Offer

UAH27,105.00 including VAT

Status

winner
Name:
Сергій Бойко
E-mail: interalfa7@gmail.com Phone: +380504881061 EDRPOU:
20227585

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 10, 2020, 12:47
Documents confirming of qualification Jan 10, 2020, 12:47
Documents confirming of qualification Jan 10, 2020, 12:47
Documents confirming of qualification Jan 10, 2020, 12:47
Documents confirming of qualification Jan 10, 2020, 12:47
Documents confirming of qualification Jan 10, 2020, 12:47
Technical specifications Jan 10, 2020, 12:47
Documents confirming of qualification Jan 10, 2020, 12:47
Price offer Jan 10, 2020, 12:47
Documents confirming of qualification Jan 10, 2020, 12:47
Documents confirming of qualification Jan 10, 2020, 12:47
Documents confirming of qualification Jan 10, 2020, 12:47

Offer

UAH27,300.00 including VAT

Status

Not considered
Name:
ТОВ "Альфа-Метал-Компані"
E-mail: info@amk.in.ua Web site: EDRPOU:
34202711

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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
Not indicated Jan 10, 2020, 10:38
Not indicated Jan 10, 2020, 10:38
Not indicated Jan 10, 2020, 10:39
Not indicated Jan 10, 2020, 10:38
Not indicated Jan 10, 2020, 10:38
Not indicated Jan 10, 2020, 10:39
Not indicated Jan 10, 2020, 10:39
Not indicated Jan 10, 2020, 10:39
Not indicated Jan 10, 2020, 10:39
Not indicated Jan 10, 2020, 10:38

Offer

UAH49,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

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