ДК 021:2015 Код 19510000-4- гумові вироби Сира гума 9831

Expected value

UAH13,500.00

without VAT
Completed
Clarification period

from Feb 19, 2020, 10:54

until Feb 25, 2020, 00:00

Call for proposals

from Feb 25, 2020, 00:00

until Feb 27, 2020, 00:00

Auction

from Feb 27, 2020, 15:07

until Feb 27, 2020, 15:28

Qualification

from Feb 27, 2020, 15:28

until Mar 12, 2020, 13:57

Offers considered

from Mar 12, 2020, 13:57

until Apr 27, 2020, 16:47

Offers to be submitted:
Feb 25, 2020, 00:00 – Feb 27, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 27, 2020, 15:07 – Feb 27, 2020, 15:28
Clarification period:
Feb 19, 2020, 10:54 – Feb 25, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сира гума 9831 ТУ005216-75 (зразки по 8кг)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

50 кг

Delivery period:

Mar 4, 2020 – Mar 24, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 15:28
Not indicated Feb 27, 2020, 15:28
Not indicated Feb 19, 2020, 10:53

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH13,500.00 without VAT
Minimum price decrement:
UAH67.50
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:
Григоренко Наталя
E-mail: natali544939@gmail.com Phone: +380981100426 EDRPOU:
3263511762

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 26, 2020, 23:00
Price offer Feb 26, 2020, 23:00
Documents confirming of qualification Feb 26, 2020, 23:00
Price offer Feb 27, 2020, 17:35
Documents confirming of qualification Feb 26, 2020, 23:00
Documents confirming of qualification Feb 26, 2020, 23:00
Documents confirming of qualification Feb 26, 2020, 23:00
Documents confirming of qualification Feb 26, 2020, 23:00
Documents confirming of qualification Feb 26, 2020, 23:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 13:51

Offer

UAH4,649.50 without VAT

Status

disqualified
Name:
ТОВ "Гумотехсервіс"
E-mail: RTS.SUMY.UA@GMAIL.COM Phone: +380542641285 Web site: EDRPOU:
32602240

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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 Feb 26, 2020, 12:12
Not indicated Feb 26, 2020, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 13:57

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2020, 16:46
Signed contract Apr 27, 2020, 16:46
Signed contract Apr 27, 2020, 16:47
Signed contract Apr 27, 2020, 16:47
Signed contract Apr 27, 2020, 16:46
Signed contract Apr 27, 2020, 16:46
Signed contract Apr 27, 2020, 16:47

Offer

UAH4,650.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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