42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Матеріали та устаткування для ремонту системи опалення: Кран шаровий ВН Ду 15 - 10 шт, Кран кульовий зі спусковим пристроєм ВВ Ду 15 - 11 шт. Кран кульовий ВН Ду 40 з американкою - 1 шт. Danfoss VFY-WH DN 100 дисковий поворотний затвор, міжфланцевий - 3 шт. Відведення повітря автоматичний латунний зі зворотним клапаном Fado Ду 15 (1/2 ") - 2 шт. Фланець сталевий плоский Ду 100, Ру 16 - 2 шт.

Expected value

UAH14,430.00

including VAT
Called off
Clarification period

from Apr 30, 2020, 17:13

until May 7, 2020, 17:07

Call for proposals

from May 7, 2020, 17:07

until May 13, 2020, 17:07

Auction

from May 14, 2020, 15:38

until May 14, 2020, 15:59

Qualification

from May 14, 2020, 15:59

until May 18, 2020, 10:41

Offers considered
not conducted
Offers to be submitted:
May 7, 2020, 17:07 – May 13, 2020, 17:07
Auction launch:
May 14, 2020, 15:38 – May 14, 2020, 15:59
Clarification period:
Apr 30, 2020, 17:13 – May 7, 2020, 17:07

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Information about customer

Name:
EDRPOU code:
23031301
Web site:
Not indicated
Address:
Україна, 87539, Донецька область, місто Маріуполь , ПРОСПЕКТ МЕТАЛУРГІВ , будинок 75
Rating:

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Main contact

Name:
Наталя Ровицька
Language skills:
Phone:
+380982890779
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

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

Quantity:

29 штуки

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 87539, Донецька область, м. Маріуполь, пр. Металургів, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 30, 2020, 17:13
Not indicated Apr 30, 2020, 17:34
Not indicated May 14, 2020, 15:59
Not indicated May 14, 2020, 15:59
Apr 30, 2020, 17:13
Draft contract Apr 30, 2020, 17:13
Technical specifications Apr 30, 2020, 17:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за поставлений товар не пізніше 30 днів з дати поставки Товару. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Покупцем бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH14,430.00 including VAT
Minimum price decrement:
UAH140.00
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:
Світлана Литвиненко
E-mail: 2014924@gmail.com Phone: +380672965561 EDRPOU:
2937001602

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Price offer May 14, 2020, 17:25
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Not indicated May 13, 2020, 16:51
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2020, 10:40
Review Protocol May 18, 2020, 10:39

Offer

UAH6,153.07 including VAT

Status

disqualified
Name:
Виктор Николаевич Туру
E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:
13511529

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 13, 2020, 13:27
Documents confirming of qualification May 13, 2020, 13:27
Compliance confirmation May 13, 2020, 13:27
Compliance confirmation May 13, 2020, 13:27
Compliance confirmation May 13, 2020, 13:27
Documents confirming of qualification May 13, 2020, 13:27
Compliance confirmation May 13, 2020, 13:27
Compliance confirmation May 13, 2020, 13:27
Documents confirming of qualification May 13, 2020, 13:27
Compliance confirmation May 13, 2020, 13:27
Documents confirming of qualification May 13, 2020, 13:27
Compliance confirmation May 13, 2020, 13:27
Price offer May 13, 2020, 13:27
Compliance confirmation May 13, 2020, 13:27
Documents confirming of qualification May 13, 2020, 13:27
Compliance confirmation May 13, 2020, 13:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 18, 2020, 10:41
Not indicated May 18, 2020, 10:41

Offer

UAH7,501.68 including VAT

Status

disqualified

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа І-ІІІ ступенів №66 Маріупольської міської ради Донецької області"

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Expected value

UAH13,229.00 including VAT

View