Магістралі, трубопроводи, труби, обсадні труби, тюбінгі та супутні вироби

Хомути ремонтні з нержавіючої сталі

Expected value

UAH335,000.00

including VAT
Completed
Call for proposals

from Apr 7, 2020, 11:48

until Apr 24, 2020, 17:00

Auction

from Apr 27, 2020, 15:02

until Apr 27, 2020, 15:23

Qualification

from Apr 27, 2020, 15:23

until Apr 29, 2020, 11:03

Offers considered

from Apr 29, 2020, 11:03

until May 14, 2020, 14:19

Offers to be submitted:
Apr 7, 2020, 11:48 – Apr 24, 2020, 17:00
Auction launch:
Apr 27, 2020, 15:02 – Apr 27, 2020, 15:23
Clarification period:
Apr 7, 2020, 11:48 – Apr 14, 2020, 17:00
Answers till:
Apr 24, 2020, 17:00
Appealing tender terms:
Apr 7, 2020, 11:48 – Apr 20, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 15, 2020, 10:56

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Information about customer

Name:
EDRPOU code:
25690247
Web site:
Not indicated
Address:
Україна, 08703, Київська область, Обухів, Каштанова 23
Rating:

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Main contact

Name:
Веремейко Олег Вікторович (Veremeiko Oleg Viktorovich)
Language skills:
Phone:
380673291975
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хомути ремонтні з нержавіючої сталі

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

Quantity:

131 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08702, Київська область, Обухів, Київська, 130-В

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 7, 2020, 11:51
Not indicated Apr 27, 2020, 15:23
Not indicated Apr 27, 2020, 15:23
Procurement documents Apr 7, 2020, 11:51
Not indicated Apr 15, 2020, 10:56
Not indicated Apr 7, 2020, 11:53
Procurement documents Apr 7, 2020, 11:51
Procurement documents Apr 7, 2020, 11:51
Procurement documents Apr 7, 2020, 11:51
Procurement documents Apr 7, 2020, 11:51
Procurement documents Apr 7, 2020, 11:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється Покупцем шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 10 (десять) календарних днів від дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH335,000.00 including VAT
Minimum price decrement:
UAH3,350.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЦЕНТР ТЕХНОЛОГІЙ "ВіК"
E-mail: kuran@vik.com.ua Phone: +380675157894 Web site: EDRPOU:
33437218

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 24, 2020, 11:41
Compliance confirmation Apr 24, 2020, 11:41
Not indicated May 6, 2020, 09:14
Compliance confirmation Apr 24, 2020, 11:41
Compliance confirmation Apr 24, 2020, 11:41
Not indicated Apr 28, 2020, 17:27
Technical specifications Apr 24, 2020, 11:41
Not indicated May 6, 2020, 09:14
Not indicated Apr 30, 2020, 20:26
Not indicated Apr 30, 2020, 18:07
Not indicated Apr 29, 2020, 13:44
Not indicated Apr 28, 2020, 18:45
Not indicated Apr 24, 2020, 11:43
Not indicated Apr 30, 2020, 18:07
Not indicated Apr 30, 2020, 20:26
Compliance confirmation Apr 24, 2020, 11:41
Compliance confirmation Apr 24, 2020, 11:41
Not indicated Apr 29, 2020, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 30, 2020, 16:07
Apr 29, 2020, 11:01
Not indicated Apr 29, 2020, 11:03
Extract from the register Apr 27, 2020, 15:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 11:04

Contract

Document name Document type Date of publishing
Signed contract May 14, 2020, 14:17
Not indicated May 14, 2020, 14:19

Offer

UAH238,000.00 including VAT

Status

winner
Відсутні
Name:
ТОВ "Інтерекст LTD"
E-mail: INTEREXTLTD@GMAIL.COM Phone: +380445843959 Web site: EDRPOU:
23708824

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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
Technical specifications Apr 24, 2020, 11:14
Compliance confirmation Apr 24, 2020, 11:14
Not indicated Apr 24, 2020, 11:15
Documents confirming of qualification Apr 24, 2020, 11:14
Price offer Apr 24, 2020, 11:14
Technical specifications Apr 24, 2020, 11:14
Compliance confirmation Apr 24, 2020, 11:14

Offer

UAH238,084.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Обухівське водопровідно-каналізаційне підприємство

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