42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Крани шарові, дощики, перехідники(згони), змішувачі).

42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Крани шарові, дощики, перехідники(згони), змішувачі).

Expected value

UAH9,200.00

including VAT
Completed
Clarification period

from Apr 13, 2020, 12:44

until Apr 14, 2020, 13:00

Call for proposals

from Apr 14, 2020, 13:00

until Apr 15, 2020, 13:00

Auction

from Apr 16, 2020, 15:48

until Apr 16, 2020, 16:27

Qualification

from Apr 16, 2020, 16:27

until Apr 23, 2020, 16:53

Offers considered

from Apr 23, 2020, 16:53

until May 19, 2020, 16:19

Offers to be submitted:
Apr 14, 2020, 13:00 – Apr 15, 2020, 13:00
Auction launch:
Apr 16, 2020, 15:48 – Apr 16, 2020, 16:27
Clarification period:
Apr 13, 2020, 12:44 – Apr 14, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
03189860
Web site:
Not indicated
Address:
Україна, 16220, Чернігівська область, Понорниця, Берегова, 389
Rating:

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Main contact

Name:
Овчинник Дмитро Юрійович (Ovchinnik)
Language skills:
Phone:
380465631304,
E-mail:
Fax:
0465631304

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Items list

Name Quantity Delivery Place of delivery
1

42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Крани шарові, дощики, перехідники(згони), змішувачі).

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

Quantity:

128 штуки

Delivery period:

Apr 20, 2020 – May 5, 2020

Place of delivery:

Україна, 16220, Чернігівська область, Понорниця, Берегова, 389

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 16:27
Not indicated Apr 16, 2020, 16:27
Technical specifications Apr 13, 2020, 12:44

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:
UAH9,200.00 including VAT
Minimum price decrement:
UAH92.00
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:
Дмитро Черненко
E-mail: san-tek@ukr.net Phone: +380972663333,+380938345474 EDRPOU:
2953802816
7
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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
Not indicated Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59
Price offer Apr 16, 2020, 16:48
Not indicated Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59
Price offer Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59
Not indicated Apr 15, 2020, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Apr 23, 2020, 16:53

Contract

Document name Document type Date of publishing
Signed contract May 19, 2020, 16:16

Offer

UAH6,366.00 including VAT

Status

winner
Name:
Наталія Тарасенко
E-mail: tarasenko_anatol@i.ua Phone: +380938829256 EDRPOU:
2909016822
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 15, 2020, 11:17
Documents confirming of qualification Apr 15, 2020, 11:17
Documents confirming of qualification Apr 15, 2020, 11:17
Compliance confirmation Apr 15, 2020, 11:17
Documents confirming of qualification Apr 15, 2020, 11:17
Price offer Apr 15, 2020, 11:17

Offer

UAH6,457.00 including VAT

Status

Not considered
Name:
Воробйова Юлія Федорівна
E-mail: nikopolvko@ukr.net Phone: +380667442228 EDRPOU:
3103917641

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 09:01
Not indicated Apr 15, 2020, 09:01
Not indicated Apr 15, 2020, 09:01

Offer

UAH7,817.00 including VAT

Status

Not considered
Name:
Рубан Анна Іванівна
E-mail: chernigivtorg17@ukr.net Phone: +380955375548 Fax:
+380462653052
EDRPOU:
35687180
3
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Offer

UAH7,818.00 including VAT

Status

Not considered
Name:
ФОП ФУРТУНЕ Д.В.
E-mail: astaplus.kiev@gmail.com Phone: +380638927199 EDRPOU:
3558900510

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 10:18
Not indicated Apr 15, 2020, 10:18
Not indicated Apr 15, 2020, 10:18
Not indicated Apr 15, 2020, 10:18
Not indicated Apr 15, 2020, 10:18
Not indicated Apr 15, 2020, 10:18
Not indicated Apr 15, 2020, 10:18
Not indicated Apr 15, 2020, 10:18
Not indicated Apr 15, 2020, 10:18
Not indicated Apr 15, 2020, 10:18
Not indicated Apr 15, 2020, 10:18
Not indicated Apr 15, 2020, 10:18
Not indicated Apr 15, 2020, 10:18

Offer

UAH9,150.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Понорницький психоневрологічний інтернат

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ДК 021:2015 код 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Арматура для зливного бачка та інше)
ДК 021:2015 код 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Арматура для зливного бачка та інше)
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