14622000-7 Сталь

Expected value

UAH614,000.00

without VAT
Called off
Clarification period

from Nov 2, 2020, 15:03

until Nov 6, 2020, 00:00

Call for proposals

from Nov 7, 2020, 00:00

until Nov 13, 2020, 14:59

Auction
not conducted
Qualification

from Nov 13, 2020, 15:00

until Dec 3, 2020, 13:40

Offers considered
not conducted
Offers to be submitted:
Nov 7, 2020, 00:00 – Nov 13, 2020, 14:59
Clarification period:
Nov 2, 2020, 15:03 – Nov 6, 2020, 00:00

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00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
14312453
Web site:
Address:
Україна, 04080, м. Київ, м. Київ, вул. Новокостянтинівська, буд. 18
Rating:
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Main contact

Name:
АЛЕКСАНДР ТАРАСЕНКО
Language skills:
Phone:
+380632309106
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оцинковані листи

Code DK 021:2015: 14622000-7 Сталь

Quantity:

25,000 кілограми

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 04209, Київська область, м. Київ, вул. Полярна, 20

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 2, 2020, 15:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH614,000.00 without VAT
Minimum price decrement:
UAH6,140.00
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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Participants of auction

Name:
Затишний В'ячеслав
E-mail: SJPROFIL2020@GMAIL.COM Phone: +380509430083 EDRPOU:
41119376

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 09:25
Not indicated Nov 12, 2020, 09:25
Not indicated Nov 12, 2020, 09:25
Not indicated Nov 12, 2020, 09:25
Not indicated Nov 12, 2020, 09:25
Not indicated Nov 12, 2020, 09:25
Not indicated Nov 12, 2020, 09:25
Not indicated Nov 12, 2020, 09:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 3, 2020, 13:40

Offer

UAH614,000.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО ЗАВОД "ГЕНЕРАТОР"

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