Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Вентилі балонні)

Expected value

UAH225,000.00

including VAT
Completed
Call for proposals

from Aug 12, 2020, 14:06

until Aug 31, 2020, 10:00

Auction

from Sep 1, 2020, 15:41

until Sep 1, 2020, 16:02

Qualification

from Sep 1, 2020, 16:02

until Sep 3, 2020, 09:47

Offers considered

from Sep 3, 2020, 09:47

until Sep 17, 2020, 11:06

Offers to be submitted:
Aug 12, 2020, 14:06 – Aug 31, 2020, 10:00
Auction launch:
Sep 1, 2020, 15:41 – Sep 1, 2020, 16:02
Clarification period:
Aug 12, 2020, 14:06 – Aug 21, 2020, 10:00
Answers till:
Aug 31, 2020, 10:00
Appealing tender terms:
Aug 12, 2020, 14:06 – Aug 27, 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 12, 2020, 14:03

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Information about customer

Name:
EDRPOU code:
02568182
Web site:
Address:
Україна, 03143, Київська область, Київ, м.Київ, ВУЛИЦЯ МЕТРОЛОГІЧНА, будинок 4
Rating:
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Main contact

Name:
Крутов Сергій Леонідович
Language skills:
Phone:
+38(044)526-01-16
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вентилі балонні

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

Quantity:

300 шт.

Delivery period:

до Oct 19, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 14:03
Not indicated Aug 12, 2020, 14:03
Not indicated Aug 12, 2020, 14:03
Not indicated Sep 1, 2020, 16:02
Not indicated Sep 1, 2020, 16:02

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH225,000.00 including VAT
Minimum price decrement:
UAH1,125.00
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:
Вовк Олег
E-mail: ocskor19@ukr.net Phone: 380674434659, 380674434659 EDRPOU:
42964225

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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 Sep 3, 2020, 17:03
Compliance confirmation Aug 28, 2020, 10:31
Technical specifications Aug 28, 2020, 10:31
Technical specifications Aug 28, 2020, 10:31
Compliance confirmation Aug 28, 2020, 10:31
Price offer Sep 3, 2020, 17:03
Technical specifications Aug 28, 2020, 10:31
Compliance confirmation Aug 28, 2020, 10:31
Price offer Aug 28, 2020, 10:31
Compliance confirmation Aug 28, 2020, 10:31
Technical specifications Aug 28, 2020, 10:31
Compliance confirmation Aug 28, 2020, 10:31
Compliance confirmation Aug 28, 2020, 10:31
Technical specifications Aug 28, 2020, 10:31
Not indicated Sep 3, 2020, 17:04
Not indicated Aug 28, 2020, 10:33
Compliance confirmation Aug 28, 2020, 10:31
Compliance confirmation Aug 28, 2020, 10:31
Technical specifications Aug 28, 2020, 10:31
Compliance confirmation Aug 28, 2020, 10:31
Compliance confirmation Aug 28, 2020, 10:31
Compliance confirmation Sep 3, 2020, 17:03
Compliance confirmation Aug 28, 2020, 10:31
Compliance confirmation Sep 3, 2020, 17:03
Compliance confirmation Aug 28, 2020, 10:31
Compliance confirmation Aug 28, 2020, 10:31
Technical specifications Aug 28, 2020, 10:31
Compliance confirmation Aug 28, 2020, 10:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 09:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 3, 2020, 12:57
Not indicated Sep 3, 2020, 09:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 3, 2020, 09:51
Not indicated Sep 3, 2020, 09:47
Extract from the register Sep 1, 2020, 16:06
Not indicated Sep 3, 2020, 09:47

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 11:06
Signed contract Sep 17, 2020, 11:03

Offer

UAH207,900.00 including VAT

Status

winner
Name:
Украинец Игорь Валентинович
E-mail: bcpromgaz@ukr.net Phone: +380456355441 EDRPOU:
37381976

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 28, 2020, 12:16
Documents confirming of qualification Aug 28, 2020, 12:16
Documents confirming of qualification Aug 28, 2020, 12:16
Documents confirming of qualification Aug 28, 2020, 12:16
Documents confirming of qualification Aug 28, 2020, 12:16
Compliance confirmation Aug 28, 2020, 12:16
Compliance confirmation Aug 28, 2020, 12:16
Compliance confirmation Aug 28, 2020, 12:16
Documents confirming of qualification Aug 28, 2020, 12:16
Price offer Aug 28, 2020, 12:16
Technical specifications Aug 28, 2020, 12:16
Compliance confirmation Aug 28, 2020, 12:16

Offer

UAH224,988.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "УКРМЕТРТЕСТСТАНДАРТ"

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