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19430000-9 Пряжа та текстильні нитки з натуральних волокон (Пакля сантехнічна очищена)

Expected value

UAH39,800.00

including VAT

Completed

Clarification period

from Mar 19, 2020, 13:08

until Mar 25, 2020, 23:00

Call for proposals

from Mar 25, 2020, 23:00

until Mar 31, 2020, 23:00

Auction

from Apr 1, 2020, 13:34

until Apr 1, 2020, 13:55

Qualification

from Apr 1, 2020, 13:55

until Apr 9, 2020, 15:11

Offers considered

from Apr 9, 2020, 15:11

until Apr 15, 2020, 10:57

Offers to be submitted:

Mar 25, 2020, 23:00 – Mar 31, 2020, 23:00

Auction launch:

Apr 1, 2020, 13:34 – Apr 1, 2020, 13:55

Clarification period:

Mar 19, 2020, 13:08 – Mar 25, 2020, 23:00

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ЖИТОМИРГАЗ"

EDRPOU code:

03344071

Web site:

Not indicated

Address:

Україна, 10002, Житомирська область, Житомир, Фещенка-Чопівського,35

Rating:

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Main contact

Name:

Григорчук Оксана

Language skills:

—

Phone:

380660284844

E-mail:

Oksana.Grygorchuk@ztgas.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пакля сантехнічна очищена Textile yarn and thread of natural fibres Code DK 021:2015: 19430000-9 Пряжа та текстильні нитки з натуральних волокон	Quantity: 500 штук	Delivery period: Mar 18, 2020 – Dec 31, 2020	Place of delivery: Україна, Житомирська область, Відповідно до документації

Пакля сантехнічна очищена

Textile yarn and thread of natural fibres

Code DK 021:2015: 19430000-9 Пряжа та текстильні нитки з натуральних волокон

Quantity:

500 штук

Delivery period:

Mar 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, Житомирська область, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Інструкція допороги 19430000-9 Пряжа та текстильні нитки з натуральних волокон.docx	Technical specifications	Mar 19, 2020, 13:08
audit_9b683eacccd54553820cd9b7fcbc3123.yaml	Not indicated	Apr 1, 2020, 13:55
audit_9b683eacccd54553820cd9b7fcbc3123.yaml	Not indicated	Apr 1, 2020, 13:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-19-001817-b

Expected value:

UAH39,800.00 including VAT

Minimum price decrement:

UAH199.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Андрій Москаленко

E-mail: andrmos1@gmail.com Phone: +380509232699 EDRPOU:

39899790

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Documents submitted with the offer

Document name	Document type	Date of publishing
довідка про підприємство.pdf Download	Documents confirming of qualification	Mar 30, 2020, 10:45
Лабораторія льон.PDF Download	Technical specifications	Mar 30, 2020, 10:45
5301.pdf Download	Technical specifications	Mar 30, 2020, 10:45
пропозиція.pdf Download	Estimate	Mar 30, 2020, 10:45
Учасник Мегастрой-ка Документи.pdf Download	Not indicated	Mar 30, 2020, 10:45
висновок.pdf Download	Technical specifications	Mar 30, 2020, 10:45
договір, тех вимоги, лист-згода.pdf Download	Documents confirming of qualification	Mar 30, 2020, 10:45
секвойя.pdf Download	Documents confirming of qualification	Mar 30, 2020, 10:45

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду.pdf		Apr 7, 2020, 14:55

Offer

UAH26,000.00 including VAT

Status

disqualified

Name:

Бурячек Олена Миколаїна

E-mail: e-tender@tkm.kiev.ua Phone: 380444618932, 380673203492 Fax:

0444618932

EDRPOU:

32958189

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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
Довідка про відсутність ліцензії.PDF	Compliance confirmation	Mar 27, 2020, 09:20
Статут.PDF	Compliance confirmation	Mar 27, 2020, 09:20
Накази.PDF	Compliance confirmation	Mar 27, 2020, 09:20
Витяг ПДВ.PDF	Compliance confirmation	Mar 27, 2020, 09:20
Договір.PDF	Compliance confirmation	Mar 27, 2020, 09:20
Витяг ЄДР.PDF	Compliance confirmation	Mar 27, 2020, 09:20
Технічні вимоги.PDF	Compliance confirmation	Mar 27, 2020, 09:20
льон.PDF	Compliance confirmation	Mar 27, 2020, 09:20
Цінова пропозиція.PDF	Compliance confirmation	Mar 27, 2020, 09:20
Юнипак 2020.PDF	Compliance confirmation	Mar 27, 2020, 09:20
Згода.PDF	Compliance confirmation	Mar 27, 2020, 09:20

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду.pdf		Apr 9, 2020, 15:10

Contract

Document name	Document type	Date of publishing
Договір 13А100-2736-20 (пакля).pdf	Signed contract	Apr 15, 2020, 10:56

Offer

UAH26,160.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region

Public procurements list in the category Пряжа та текстильні нитки з натуральних волокон

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ЖИТОМИРГАЗ"