Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби код ДК 021:2015 – 44160000-9 (Рукава, Швидкороз’єднувачі)

Expected value

UAH197,750.00

including VAT
Completed
Clarification period

from Feb 20, 2020, 14:37

until Feb 25, 2020, 16:00

Call for proposals

from Feb 25, 2020, 16:00

until Feb 27, 2020, 16:00

Auction
not conducted
Qualification

from Feb 27, 2020, 16:00

until Mar 3, 2020, 14:35

Offers considered

from Mar 3, 2020, 14:35

until Mar 12, 2020, 11:22

Offers to be submitted:
Feb 25, 2020, 16:00 – Feb 27, 2020, 16:00
Clarification period:
Feb 20, 2020, 14:37 – Feb 25, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
03359018
Web site:
Not indicated
Address:
Україна, 01013, Київська область, м. Київ, Набережно-Печерська дорога, 2
Rating:
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Main contact

Name:
Руслан Чорноконь
Language skills:
Phone:
+380442862705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукава, Швидкороз’єднувачі

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

390 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01013, Київська область, м.Київ, база відвантаження Постачальника в м. Києві або Київській обл. (самовивіз).

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 09:00
Not indicated Feb 20, 2020, 14:37
Not indicated Feb 21, 2020, 09:08
Not indicated Feb 20, 2020, 14:38
Not indicated Feb 21, 2020, 09:00
Not indicated Feb 20, 2020, 14:37
Not indicated Feb 21, 2020, 09:00
Not indicated Feb 20, 2020, 14:37
Not indicated Feb 20, 2020, 14:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH197,750.00 including VAT
Minimum price decrement:
UAH988.75
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:
Яна Гуцол
E-mail: kiev@hydrohouse.com.ua Phone: +380965915564 EDRPOU:
35904141

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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 Feb 25, 2020, 16:32
Documents confirming of qualification Feb 25, 2020, 16:32
Documents confirming of qualification Feb 25, 2020, 16:32
Technical specifications Feb 25, 2020, 16:32
Price offer Feb 25, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 14:34
Not indicated Mar 3, 2020, 14:35

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 11:21
Not indicated Mar 12, 2020, 11:20

Offer

UAH196,743.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"

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ДК 021:2015: 44160000-9 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби, 44163000-0 Труби та арматура, 44163200-2 Трубна арматура, 44163230-1 З’єднувачі труб (фітинги)
ДК 021:2015: 44160000-9 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби, 44163000-0 Труби та арматура, 44163200-2 Трубна арматура, 44163230-1 З’єднувачі труб (фітинги)
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