Брізол, Термізол

Бризол, Термізол

Expected value

UAH348,036.00

including VAT
Completed
Clarification period

from Jan 6, 2021, 09:23

until Jan 15, 2021, 11:00

Call for proposals

from Jan 15, 2021, 11:00

until Jan 20, 2021, 11:00

Auction
not conducted
Qualification

from Jan 20, 2021, 11:03

until Jan 20, 2021, 16:30

Offers considered

from Jan 20, 2021, 16:30

until Feb 2, 2021, 10:37

Offers to be submitted:
Jan 15, 2021, 11:00 – Jan 20, 2021, 11:00
Clarification period:
Jan 6, 2021, 09:23 – Jan 15, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
05395598
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Проспект Миру 41
Rating:

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Main contact

Name:
Ковальов Валерій Григорович (Valerii.Kovalov)
Language skills:
Phone:
380674258590
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Згідно з Інструкцією

Construction materials

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 лот

Delivery period:

Jan 9, 2021 – Dec 31, 2021

Place of delivery:

Україна, Хмельницька область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 6, 2021, 09:23
Not indicated Jan 11, 2021, 11:21
Not indicated Jan 11, 2021, 11:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH348,036.00 including VAT
Minimum price decrement:
UAH1,740.18
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:
Бурячек Олена Миколаїна
E-mail: e-tender@tkm.kiev.ua Phone: 380444618932, 380673203492 Fax:
0444618932
EDRPOU:
32958189

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 15, 2021, 15:27
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:22
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:23
Compliance confirmation Jan 15, 2021, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Jan 20, 2021, 16:30

Contract

Document name Document type Date of publishing
Signed contract Feb 2, 2021, 10:36

Offer

UAH348,036.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Акціонерне товариство «Оператор газорозподільної системи «Хмельницькгаз»

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30073882

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