газоблоки

Expected value

UAH355,000.00

including VAT
Completed
Call for proposals

from Apr 7, 2020, 16:07

until Apr 23, 2020, 10:00

Auction

from Apr 24, 2020, 14:32

until Apr 24, 2020, 14:59

Qualification

from Apr 24, 2020, 14:59

until Apr 30, 2020, 10:00

Offers considered

from Apr 30, 2020, 10:00

until May 13, 2020, 12:32

Offers to be submitted:
Apr 7, 2020, 16:07 – Apr 23, 2020, 10:00
Auction launch:
Apr 24, 2020, 14:32 – Apr 24, 2020, 14:59
Clarification period:
Apr 7, 2020, 16:07 – Apr 13, 2020, 10:00
Answers till:
Apr 23, 2020, 10:00
Appealing tender terms:
Apr 7, 2020, 16:07 – Apr 19, 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 7, 2020, 16:05

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Information about customer

Name:
EDRPOU code:
03353845
Web site:
Address:
Україна, 46008, Тернопільська область, Тернопіль, м. Тернопіль, ВУЛИЦЯ ТАНЦОРОВА, будинок 7
Rating:
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Main contact

Name:
Захарко Юлія Петрівна
Language skills:
Phone:
+380503734115
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

газоблоки

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

200 м3

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, Об'їзна, 4А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 14:59
Not indicated Apr 24, 2020, 14:59
Not indicated Apr 7, 2020, 16:04
Not indicated Apr 7, 2020, 16:04
Not indicated Apr 7, 2020, 16:04
Not indicated Apr 7, 2020, 16:04
Not indicated Apr 7, 2020, 16:05
Not indicated Apr 7, 2020, 16:04
Not indicated Apr 7, 2020, 16:04
Not indicated Apr 7, 2020, 16:04

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:
UAH355,000.00 including VAT
Minimum price decrement:
UAH1,775.00
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:
Карандєєва Христина Ігорівна
E-mail: dksmonolit@ukr.net Phone: +380673542452 Fax:
+380352520657
EDRPOU:
35492223

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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
Documents confirming of qualification Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 14:07
Technical specifications Apr 16, 2020, 13:55
Documents confirming of qualification Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 14:07
Compliance confirmation Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Technical specifications Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Technical specifications Apr 16, 2020, 13:55
Documents confirming of qualification Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 14:07
Compliance confirmation Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Technical specifications Apr 16, 2020, 13:55
Price offer Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Technical specifications Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Technical specifications Apr 16, 2020, 13:55
Price offer Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Not indicated Apr 16, 2020, 16:10
Price offer Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 14:07
Price offer Apr 16, 2020, 13:55
Price offer Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Compliance confirmation Apr 16, 2020, 13:55
Technical specifications Apr 16, 2020, 13:55
Technical specifications Apr 16, 2020, 13:55
Documents confirming of qualification Apr 16, 2020, 13:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 11:51
Extract from the register Apr 24, 2020, 14:59
Not indicated Apr 28, 2020, 11:51

Offer

UAH315,000.00 including VAT

Status

disqualified
Name:
Максим Ландяк
E-mail: centrbudltd@ukr.net Phone: +380678630019 EDRPOU:
34826686

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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
Not indicated Apr 22, 2020, 19:03
Not indicated Apr 22, 2020, 19:03
Not indicated Apr 22, 2020, 19:03
Not indicated Apr 22, 2020, 19:03
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Not indicated Apr 23, 2020, 09:17
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Not indicated Apr 22, 2020, 19:03
Not indicated Apr 23, 2020, 09:17
Not indicated Apr 22, 2020, 19:03
Not indicated Apr 22, 2020, 19:03
Not indicated Apr 22, 2020, 19:03
Not indicated May 5, 2020, 15:11
Not indicated Apr 30, 2020, 16:45
Not indicated Apr 30, 2020, 16:33
Not indicated Apr 23, 2020, 09:19
Not indicated Apr 22, 2020, 19:22
Not indicated Apr 22, 2020, 19:03
Not indicated Apr 22, 2020, 19:03
Not indicated Apr 22, 2020, 19:03
Not indicated May 5, 2020, 15:10
Not indicated Apr 22, 2020, 19:03
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Not indicated Apr 30, 2020, 16:30
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Not indicated Apr 30, 2020, 16:30
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Not indicated Apr 30, 2020, 16:44
Not indicated Apr 22, 2020, 19:03
Not indicated Apr 22, 2020, 19:03
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Not indicated Apr 22, 2020, 19:03
Not indicated Apr 23, 2020, 09:17
Not indicated Apr 22, 2020, 19:03
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Not indicated Apr 23, 2020, 09:17
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 10:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 30, 2020, 10:01
Extract from the register Apr 28, 2020, 11:51
Not indicated Apr 30, 2020, 10:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 4, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated May 13, 2020, 12:32
Signed contract May 13, 2020, 12:30

Offer

UAH316,000.00 including VAT

Status

winner
Name:
Сергій Дубина
E-mail: ibud2012@ukr.net Phone: +380992640440,+380974854485,+380352250683 EDRPOU:
2418719158

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 09:13
Not indicated Apr 22, 2020, 09:13
Not indicated Apr 22, 2020, 09:13
Not indicated Apr 22, 2020, 09:13
Not indicated Apr 22, 2020, 09:13
Not indicated Apr 22, 2020, 09:17
Not indicated Apr 22, 2020, 09:13
Not indicated Apr 22, 2020, 09:13
Not indicated Apr 22, 2020, 09:13
Not indicated Apr 22, 2020, 09:13

Offer

UAH325,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Тернопільводоканал"

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