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Будівельні товари (Набивка сальникова)

Expected value

UAH86,000.00

including VAT

Completed

Clarification period

from May 28, 2020, 08:45

until Jun 2, 2020, 09:00

Call for proposals

from Jun 2, 2020, 09:00

until Jun 5, 2020, 09:00

Auction

from Jun 9, 2020, 12:39

until Jun 9, 2020, 13:00

Qualification

from Jun 9, 2020, 13:00

until Jun 16, 2020, 13:15

Offers considered

from Jun 16, 2020, 13:15

until Jun 30, 2020, 12:47

Offers to be submitted:

Jun 2, 2020, 09:00 – Jun 5, 2020, 09:00

Auction launch:

Jun 9, 2020, 12:39 – Jun 9, 2020, 13:00

Clarification period:

May 28, 2020, 08:45 – Jun 2, 2020, 09:00

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ВОЛИНЬГАЗ"

EDRPOU code:

03339459

Web site:

Not indicated

Address:

Україна, 43000, Волинська область, Луцьк, І.Франка, 12

Rating:

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Main contact

Name:

Лукащук Оксана Богданівна (Lukashchuk Oksana Bogdanivna)

Language skills:

—

Phone:

380675040396

E-mail:

Oksana.Lukashchuk@vlgas.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівельні товари Goods used in construction Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 241 кілограми	Delivery period: до Jul 20, 2020	Place of delivery: Україна, Волинська область, Відповідно до документації

Будівельні товари

Goods used in construction

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

241 кілограми

Delivery period:

до Jul 20, 2020

Place of delivery:

Україна, Волинська область, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Спрощена закупівля набивка сальникова.docx	Technical specifications	May 28, 2020, 08:45
audit_80912e5b50424543b2b558d4c2660e1f.yaml	Not indicated	Jun 9, 2020, 13:00
audit_80912e5b50424543b2b558d4c2660e1f.yaml	Not indicated	Jun 9, 2020, 13:00

sign.p7s	Not indicated	May 28, 2020, 09:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-28-000056-c

Expected value:

UAH86,000.00 including VAT

Minimum price decrement:

UAH430.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Андрій Москаленко

E-mail: andrmos1@gmail.com Phone: +380509232699 EDRPOU:

39899790

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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
витяг з реестру платників податку.pdf Download	Documents confirming of qualification	Jun 2, 2020, 11:21
витяг з держ реестру.pdf Download	Documents confirming of qualification	Jun 2, 2020, 11:21
відомості про учасника.pdf Download	Documents confirming of qualification	Jun 2, 2020, 11:21
пропозиція.pdf Download	Price offer	Jun 2, 2020, 11:21
протокол загальних зборів.pdf Download	Documents confirming of qualification	Jun 2, 2020, 11:21
довідка довкілля.pdf Download	Documents confirming of qualification	Jun 2, 2020, 11:21
договір.pdf Download	Documents confirming of qualification	Jun 2, 2020, 11:21
довідка з продажу продукції.pdf Download	Documents confirming of qualification	Jun 2, 2020, 11:21
лист-згода договір.pdf Download	Documents confirming of qualification	Jun 2, 2020, 11:21
довідка про відкриття рахунків.pdf Download	Documents confirming of qualification	Jun 2, 2020, 11:21
довідка обробка персональних данних.pdf Download	Documents confirming of qualification	Jun 2, 2020, 11:21
наказ на призначення директора.pdf Download	Documents confirming of qualification	Jun 2, 2020, 11:21
довідка підписанта.pdf Download	Documents confirming of qualification	Jun 2, 2020, 11:21
паспорт набивка.pdf Download	Technical specifications	Jun 2, 2020, 11:21
статут МСК 2020.pdf Download	Documents confirming of qualification	Jun 2, 2020, 11:21
тех вимоги.pdf Download	Technical specifications	Jun 2, 2020, 11:21

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 26 .pdf		Jun 16, 2020, 13:14

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 30, 2020, 12:45
МегаСтройка орг.pdf	Signed contract	Jun 30, 2020, 12:44

Offer

UAH34,179.00 including VAT

Status

winner

Name:

Бурячек Олена Миколаїна

E-mail: e-tender@tkm.kiev.ua Phone: 380444618932, 380673203492 Fax:

0444618932

EDRPOU:

32958189

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Documents submitted with the offer

Document name	Document type	Date of publishing
набивка сальниковая 6х6.PDF	Compliance confirmation	Jun 4, 2020, 11:11
Витяг ЄДР.PDF	Compliance confirmation	Jun 4, 2020, 11:11
Витяг ПДВ.PDF	Compliance confirmation	Jun 4, 2020, 11:11
Цінова пропозиція.PDF	Compliance confirmation	Jun 4, 2020, 11:11
Накази.PDF	Compliance confirmation	Jun 4, 2020, 11:11
набивка сальниковая 12х12.PDF	Compliance confirmation	Jun 4, 2020, 11:11
Трібо 2020.PDF	Compliance confirmation	Jun 4, 2020, 11:11
Довідка про відсутність ліцензії.PDF	Compliance confirmation	Jun 4, 2020, 11:11
Згода.PDF	Compliance confirmation	Jun 4, 2020, 11:11
набивка сальниковая 16х16.PDF	Compliance confirmation	Jun 4, 2020, 11:11
Договір.PDF	Compliance confirmation	Jun 4, 2020, 11:11
набивка сальниковая 4х4.PDF	Compliance confirmation	Jun 4, 2020, 11:11
Відомості про учасника.PDF	Compliance confirmation	Jun 4, 2020, 11:11
набивка сальниковая 10х10.PDF	Compliance confirmation	Jun 4, 2020, 11:11
Технічні вимоги.PDF	Compliance confirmation	Jun 4, 2020, 11:11
Статут.PDF	Compliance confirmation	Jun 4, 2020, 11:11