44410000-7 — Вироби для ванної кімнати та кухні

Expected value

UAH22,500.00

including VAT
Completed
Clarification period

from Jan 16, 2020, 14:46

until Jan 20, 2020, 12:00

Call for proposals

from Jan 20, 2020, 12:00

until Jan 24, 2020, 00:00

Auction

from Jan 24, 2020, 13:58

until Jan 24, 2020, 14:25

Qualification

from Jan 24, 2020, 14:25

until Jan 28, 2020, 14:46

Offers considered

from Jan 28, 2020, 14:46

until Feb 18, 2020, 14:14

Offers to be submitted:
Jan 20, 2020, 12:00 – Jan 24, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 24, 2020, 13:58 – Jan 24, 2020, 14:25
Clarification period:
Jan 16, 2020, 14:46 – Jan 20, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61
Rating:
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Main contact

Name:
Харченко Павел
Language skills:
Phone:
380963554394
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

44410000-7 — Вироби для ванної кімнати та кухні

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

1 лот

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая, 61

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 14:25
Not indicated Jan 24, 2020, 14:25
Procurement documents Jan 16, 2020, 14:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH22,500.00 including VAT
Minimum price decrement:
UAH225.00
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:
Артур Павенко
E-mail: arturpavenko@gmail.com Phone: +380501018202 EDRPOU:
3245301839

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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 23, 2020, 17:47
Documents confirming of qualification Jan 23, 2020, 17:47
Documents confirming of qualification Jan 23, 2020, 17:47
Documents confirming of qualification Jan 27, 2020, 13:38
Documents confirming of qualification Jan 23, 2020, 17:47
Documents confirming of qualification Jan 23, 2020, 17:47
Price offer Jan 23, 2020, 17:47
Documents confirming of qualification Jan 23, 2020, 17:47
Not indicated Jan 23, 2020, 18:01
Documents confirming of qualification Jan 23, 2020, 17:47
Documents confirming of qualification Jan 23, 2020, 17:58
Documents confirming of qualification Jan 23, 2020, 17:47
Technical specifications Jan 23, 2020, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Jan 28, 2020, 14:46

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 14:14
Not indicated Feb 18, 2020, 14:10
Signed contract Feb 18, 2020, 14:09

Offer

UAH16,398.00 including VAT

Status

winner
Name:
Михайло Дурін
E-mail: termo-sech@ukr.net Phone: +380662086940 EDRPOU:
32860861

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 14:01
Not indicated Jan 23, 2020, 14:01
Not indicated Jan 23, 2020, 14:01
Not indicated Jan 23, 2020, 14:01

Offer

UAH18,780.00 including VAT

Status

Not considered
Name:
ТОВ "Епіцентр К"
E-mail: z1.tender@epicentrk.com Phone: 0664940905, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:13
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08
Not indicated Jan 23, 2020, 18:08

Offer

UAH20,124.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"

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E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
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