ДК 021:2015 Єдиний закупівельний словник 42130000-9 – Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Категорія замовника: пп. 3 ч.4 ст. 2 Закону України «Про публічні закупівлі» - підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону; Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська мова; Розмір забезпечення тендерних пропозицій (якщо замовник вимагає його надати): не вимагається

Expected value

UAH310,000.00

including VAT
Completed
Call for proposals

from Jul 9, 2020, 17:07

until Jul 27, 2020, 10:00

Auction

from Jul 28, 2020, 12:53

until Jul 28, 2020, 13:14

Qualification

from Jul 28, 2020, 13:14

until Aug 4, 2020, 17:10

Offers considered

from Aug 4, 2020, 17:10

until Aug 17, 2020, 09:17

Offers to be submitted:
Jul 9, 2020, 17:07 – Jul 27, 2020, 10:00
Auction launch:
Jul 28, 2020, 12:53 – Jul 28, 2020, 13:14
Clarification period:
Jul 9, 2020, 17:07 – Jul 17, 2020, 10:00
Answers till:
Jul 27, 2020, 10:00
Appealing tender terms:
Jul 9, 2020, 17:07 – Jul 23, 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:
Jul 9, 2020, 17:08

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Information about customer

Name:
EDRPOU code:
39618372
Web site:
Not indicated
Address:
Україна, 08200, Київська область, м. Ірпінь, вул. ТРОЇЦЬКА, будинок 21
Rating:
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Main contact

Name:
Юрій Давиденко
Language skills:
Phone:
+380971008123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 Єдиний закупівельний словник 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:

1,658 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08200, Київська область, м. Іріпнь, вул. Троїцька, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 17:07
Not indicated Jul 9, 2020, 17:07
Not indicated Jul 28, 2020, 13:14
Not indicated Jul 28, 2020, 13:14
Not indicated Jul 9, 2020, 17:07
Not indicated Jul 9, 2020, 17:08
Not indicated Jul 9, 2020, 17:07
Not indicated Jul 9, 2020, 17:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за поставлений Товар здійснюється Покупцем протягом 15-ти банківських днів з моменту отримання кожної окремої партії Товару, на підставі належного оформлених первинних документів (видаткової накладної, товарно-транспортної накладної, акту приймання-передачі Товару тощо).

About tender

Complain ID prozorro:
Expected value:
UAH310,000.00 including VAT
Minimum price decrement:
UAH3,100.00
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:
ТОВ "ВИРОБНИЧО-ІНЖИНІРИНГОВА ФІРМА "ЕТНА
E-mail: 41305388@ukr.net Phone: +380675446801 EDRPOU:
41305388

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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
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Technical specifications Aug 7, 2020, 10:04
Documents confirming of qualification Jul 24, 2020, 09:42
Technical specifications Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:41
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Not indicated Aug 7, 2020, 11:58
Not indicated Aug 7, 2020, 10:04
Not indicated Jul 24, 2020, 09:43
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Aug 7, 2020, 11:58
Documents confirming of qualification Jul 24, 2020, 09:42
Technical specifications Aug 7, 2020, 10:04
Technical specifications Aug 7, 2020, 10:04
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42
Documents confirming of qualification Jul 24, 2020, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 17:10
Extract from the register Jul 28, 2020, 13:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 5, 2020, 15:06
Not indicated Aug 4, 2020, 17:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 4, 2020, 17:11

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 09:16
Not indicated Aug 17, 2020, 09:17
Not indicated Aug 17, 2020, 09:16

Offer

UAH263,852.40 including VAT

Status

winner
Name:
Олена Зубар
E-mail: elen.zubar@gmail.com Phone: +380953101916 EDRPOU:
20038832

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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
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:21
Not indicated Jul 24, 2020, 13:19
Not indicated Jul 24, 2020, 13:19

Offer

UAH298,344.78 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА "ІРПІНЬ" ІРПІНСЬКОЇ МІСЬКОЇ РАДИ

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UAH155,736.66 without VAT

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