Конструкційні матеріали (Цемент тампонажний)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2020-03-18-005070-a , згідно технічних вимог і якісних характеристик предмета закупівлі «Цемент тампонажний». Джерело фінансування: Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH80,675.00

without VAT
Completed
Call for proposals

from Apr 17, 2020, 13:55

until May 23, 2020, 17:00

Auction

from May 25, 2020, 14:27

until May 25, 2020, 14:48

Qualification

from May 25, 2020, 14:48

until Jun 1, 2020, 15:17

Offers considered

from Jun 1, 2020, 15:17

until Jun 17, 2020, 14:00

Offers to be submitted:
Apr 17, 2020, 13:55 – May 23, 2020, 17:00
Auction launch:
May 25, 2020, 14:27 – May 25, 2020, 14:48
Clarification period:
Apr 17, 2020, 13:55 – May 13, 2020, 17:00
Answers till:
May 23, 2020, 17:00
Appealing tender terms:
Apr 17, 2020, 13:55 – May 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 17, 2020, 13:53

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Information about customer

Name:
EDRPOU code:
42601222
Web site:
Not indicated
Address:
Україна, 01021, Київська область, Київ, Печерський район, ВУЛИЦЯ КЛОВСЬКИЙ УЗВІЗ, будинок 9/1, 3-Й ПОВЕРХ
Rating:

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Main contact

Name:
Скрипченко Олена Юріївна
Language skills:
Phone:
(032) 234-93-65
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цемент тампонажний

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

14 т

Delivery period:

до Jul 23, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2020, 14:48
Not indicated May 25, 2020, 14:48
Not indicated Apr 17, 2020, 13:52
Not indicated Apr 17, 2020, 13:52
Not indicated Apr 17, 2020, 13:52
Not indicated Apr 17, 2020, 13:52
Not indicated Apr 17, 2020, 13:52
Not indicated Apr 17, 2020, 13:52
Not indicated Apr 17, 2020, 13:52
Not indicated Apr 17, 2020, 13:52
Not indicated Apr 17, 2020, 13:52
Not indicated Apr 17, 2020, 13:52
Not indicated Apr 17, 2020, 13:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH80,675.00 without VAT
Minimum price decrement:
UAH806.75
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:
Тетяна Болотіна
E-mail: tnbh@ukr.net Phone: +380506622742 EDRPOU:
35508039

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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 May 22, 2020, 21:23
Price offer Jun 4, 2020, 17:56
Compliance confirmation Jun 4, 2020, 17:56
Documents confirming of qualification May 22, 2020, 21:23
Compliance confirmation Jun 4, 2020, 17:56
Documents confirming of qualification May 22, 2020, 21:23
Documents confirming of qualification May 22, 2020, 21:23
Estimate May 22, 2020, 21:23
Price offer May 22, 2020, 21:23
Documents confirming of qualification May 22, 2020, 21:23
Compliance confirmation Jun 4, 2020, 17:56
Documents confirming of qualification May 22, 2020, 21:23
Technical specifications May 22, 2020, 21:23
Documents confirming of qualification May 22, 2020, 21:23
Technical specifications May 22, 2020, 21:23
Estimate May 22, 2020, 21:23
Estimate Jun 4, 2020, 17:56
Documents confirming of qualification May 22, 2020, 21:23
Technical specifications May 22, 2020, 21:23
Technical specifications May 22, 2020, 21:23
Documents confirming of qualification May 22, 2020, 21:23
Documents confirming of qualification May 22, 2020, 21:23
Documents confirming of qualification May 22, 2020, 21:23
Documents confirming of qualification May 22, 2020, 21:23
Documents confirming of qualification May 22, 2020, 21:23
Documents confirming of qualification May 22, 2020, 21:23
Compliance confirmation May 22, 2020, 21:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 15:16
Not indicated Jun 1, 2020, 15:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 1, 2020, 15:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 2, 2020, 17:08
Extract from the register May 25, 2020, 14:49
Not indicated Jun 1, 2020, 15:16

Contract

Document name Document type Date of publishing
Signed contract Jun 17, 2020, 13:59
Not indicated Jun 17, 2020, 14:00

Offer

UAH67,100.00 without VAT

Status

winner
Name:
Євген Іщенко
E-mail: officetexcor@gmail.com Phone: +380954238958 EDRPOU:
41334906

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51
Not indicated May 22, 2020, 12:51

Offer

UAH70,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ОПЕРАТОР ГАЗОСХОВИЩ УКРАЇНИ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРТРАНСГАЗ"

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