Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої ДК 021:2015 42130000-9 (Арматура, що визначена за функціональними ознаками ДК 021:2015 42131100-7)

Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої ДК 021:2015 42130000-9 (Арматура, що визначена за функціональними ознаками ДК 021:2015 42131100-7)

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Aug 5, 2020, 11:49

until Aug 10, 2020, 12:00

Call for proposals

from Aug 10, 2020, 12:00

until Aug 12, 2020, 12:00

Auction

from Aug 13, 2020, 13:25

until Aug 13, 2020, 13:46

Qualification

from Aug 13, 2020, 13:46

until Aug 17, 2020, 15:51

Offers considered

from Aug 17, 2020, 15:51

until Aug 25, 2020, 12:00

Offers to be submitted:
Aug 10, 2020, 12:00 – Aug 12, 2020, 12:00
Auction launch:
Aug 13, 2020, 13:25 – Aug 13, 2020, 13:46
Clarification period:
Aug 5, 2020, 11:49 – Aug 10, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
01992831
Web site:
Not indicated
Address:
Україна, 89600, Закарпатська область, Мукачево, ВУЛИЦЯ ПИРОГОВА МИКОЛИ, будинок 8-13
Rating:
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Main contact

Name:
Меліка Надія Юріївна
Language skills:
Phone:
03131(2-33-28)
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої ДК 021:2015 42130000-9 (Арматура, що визначена за функціональними ознаками ДК 021:2015 42131100-7)

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

Quantity:

242 шт.

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 89600, Закарпатська область, Мукачево, Пирогова Миколи 8-13

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 11:48
Not indicated Aug 13, 2020, 13:46
Not indicated Aug 13, 2020, 13:46
Not indicated Aug 5, 2020, 11:48
Not indicated Aug 5, 2020, 15:48
Not indicated Aug 5, 2020, 11:48
Not indicated Aug 5, 2020, 11:48

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:
UAH120,000.00 including VAT
Minimum price decrement:
UAH1,200.00
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:
Калинюк Кирило Васильович
E-mail: kiril7770@gmail.com Phone: +380501919758 EDRPOU:
3007001793

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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 Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 18:01
Not indicated Aug 11, 2020, 17:08
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:05
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 18:00
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04
Not indicated Aug 11, 2020, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 15:30
Not indicated Aug 17, 2020, 15:30

Offer

UAH69,999.00 including VAT

Status

disqualified
Name:
Михайло Бобела
E-mail: uzhgorodteplo@gmail.com Phone: +380509919608 EDRPOU:
3234200971

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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
Compliance confirmation Aug 11, 2020, 21:23
Compliance confirmation Aug 11, 2020, 21:23
Compliance confirmation Aug 11, 2020, 21:23
Not indicated Aug 12, 2020, 09:33
Compliance confirmation Aug 11, 2020, 21:23
Documents confirming of qualification Aug 11, 2020, 21:23
Compliance confirmation Aug 11, 2020, 21:23
Compliance confirmation Aug 11, 2020, 21:23
Compliance confirmation Aug 11, 2020, 21:23
Price offer Aug 11, 2020, 21:23
Compliance confirmation Aug 11, 2020, 21:23
Compliance confirmation Aug 11, 2020, 21:23
Compliance confirmation Aug 11, 2020, 21:23
Technical specifications Aug 11, 2020, 21:23
Documents confirming of qualification Aug 11, 2020, 21:23
Documents confirming of qualification Aug 11, 2020, 21:23
Compliance confirmation Aug 11, 2020, 21:23
Compliance confirmation Aug 11, 2020, 21:23
Compliance confirmation Aug 11, 2020, 21:23
Compliance confirmation Aug 11, 2020, 21:23
Compliance confirmation Aug 11, 2020, 21:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 15:51
Not indicated Aug 17, 2020, 15:51

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 12:00

Offer

UAH70,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МУКАЧІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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