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

Expected value

UAH4,100,000.00

including VAT
Completed
Call for proposals

from Aug 6, 2020, 11:41

until Aug 24, 2020, 10:00

Auction

from Aug 25, 2020, 12:23

until Aug 25, 2020, 12:44

Qualification

from Aug 25, 2020, 12:44

until Aug 28, 2020, 11:44

Offers considered

from Aug 28, 2020, 11:44

until Sep 14, 2020, 14:34

Offers to be submitted:
Aug 6, 2020, 11:41 – Aug 24, 2020, 10:00
Auction launch:
Aug 25, 2020, 12:23 – Aug 25, 2020, 12:44
Clarification period:
Aug 6, 2020, 11:41 – Aug 14, 2020, 10:00
Answers till:
Aug 24, 2020, 10:00
Appealing tender terms:
Aug 6, 2020, 11:41 – Aug 20, 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:
Aug 6, 2020, 11:41

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Information about customer

Name:
EDRPOU code:
03362471
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, вул.Соборна 1а
Rating:
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Main contact

Name:
Олександр Бітик
Language skills:
Phone:
+380459769836
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

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

Quantity:

52 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08200, Київська область, Ірпінь, вул. Соборна 1-А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 12:44
Not indicated Aug 25, 2020, 12:44
Aug 6, 2020, 11:41
Not indicated Aug 6, 2020, 11:41
Technical specifications Aug 6, 2020, 11:41
Procurement documents Aug 6, 2020, 11:41
Draft contract Aug 6, 2020, 11:41
Procurement documents Aug 6, 2020, 11:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,100,000.00 including VAT
Minimum price decrement:
UAH41,000.00
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:
Жила Тоня
E-mail: 9@NEP.UA Phone: +380342793921 Web site: EDRPOU:
22167290

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1
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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
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Sep 7, 2020, 16:28
Technical specifications Sep 7, 2020, 16:28
Technical specifications Aug 21, 2020, 11:14
Technical specifications Sep 7, 2020, 16:28
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Sep 7, 2020, 16:28
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Sep 7, 2020, 17:10
Technical specifications Sep 7, 2020, 17:10
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Sep 7, 2020, 16:28
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Sep 10, 2020, 13:41
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Technical specifications Aug 21, 2020, 11:14
Not indicated Aug 21, 2020, 11:35
Not indicated Aug 21, 2020, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 25, 2020, 12:50
Review Protocol Aug 28, 2020, 11:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 31, 2020, 10:01
Not indicated Aug 28, 2020, 11:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 11:44

Contract

Document name Document type Date of publishing
Signed contract Sep 14, 2020, 14:33
Not indicated Sep 14, 2020, 14:34

Offer

UAH4,029,000.00 including VAT

Status

winner
Name:
Савків Людмила
E-mail: AEKMUNKOM@UKR.NET Phone: +380673646332 EDRPOU:
41579034

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 21, 2020, 08:58
Technical specifications Aug 21, 2020, 08:58
Technical specifications Aug 21, 2020, 08:58
Technical specifications Aug 21, 2020, 08:58
Technical specifications Aug 21, 2020, 08:58
Technical specifications Aug 21, 2020, 08:58
Technical specifications Aug 21, 2020, 08:58
Technical specifications Aug 21, 2020, 08:58
Technical specifications Aug 21, 2020, 08:58

Offer

UAH4,059,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Ірпіньводоканал"

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Name:
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E-mail: inna_stiazhkina@ukr.net Phone: +380964400341 Web site: EDRPOU:
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Expected value

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E-mail: trush_so@llrz.com.ua Phone: 032 2375201 Web site: EDRPOU:
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