Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої та подібні пристрої

Детальна інформація наведена в документації про закупівлю

Expected value

UAH154,415.00

including VAT
Completed
Clarification period

from Mar 3, 2020, 14:44

until Mar 6, 2020, 16:00

Call for proposals

from Mar 6, 2020, 16:30

until Mar 11, 2020, 16:00

Auction
not conducted
Qualification

from Mar 11, 2020, 16:00

until Mar 12, 2020, 17:14

Offers considered

from Mar 12, 2020, 17:14

until Mar 23, 2020, 13:32

Offers to be submitted:
Mar 6, 2020, 16:30 – Mar 11, 2020, 16:00
Clarification period:
Mar 3, 2020, 14:44 – Mar 6, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
38961129
Web site:
Address:
Україна, 03179, м. Київ, м. Київ, Чорнобильська, 5/7
Rating:

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Main contact

Name:
Кононюк Людмила Іванівна
Language skills:
Phone:
380444240271
E-mail:
Fax:
294-66-12

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Items list

Name Quantity Delivery Place of delivery
1

Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої та подібні пристрої

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

Quantity:

435 штуки

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 03179, м. Київ, м. Київ, вул. Чорнобильська, 5/7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 14:44
Draft contract Mar 3, 2020, 14:45

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:
UAH154,415.00 including VAT
Minimum price decrement:
UAH1,544.15
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:
Надежда Буренок
E-mail: burenok.nadiia@gmail.com Phone: +380638369521 EDRPOU:
1681202164

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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 Mar 9, 2020, 21:58
Documents confirming of qualification Mar 9, 2020, 21:58
Documents confirming of qualification Mar 9, 2020, 21:58
Documents confirming of qualification Mar 9, 2020, 21:58
Documents confirming of qualification Mar 9, 2020, 21:58
Documents confirming of qualification Mar 9, 2020, 21:58
Documents confirming of qualification Mar 9, 2020, 21:58
Price offer Mar 9, 2020, 21:58
Documents confirming of qualification Mar 9, 2020, 21:58
Documents confirming of qualification Mar 9, 2020, 21:58
Documents confirming of qualification Mar 9, 2020, 21:58
Documents confirming of qualification Mar 9, 2020, 21:58
Documents confirming of qualification Mar 9, 2020, 21:58
Documents confirming of qualification Mar 9, 2020, 21:58
Documents confirming of qualification Mar 9, 2020, 21:58
Documents confirming of qualification Mar 9, 2020, 21:58

Decision of the responsible person

Document name Document type Date of publishing
Mar 12, 2020, 17:13

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2020, 13:32

Offer

UAH153,502.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №1" Святошинського р-ну м. Києва

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