Кріпильні деталі

Expected value

UAH208,000.00

including VAT
Completed
Clarification period

from Feb 16, 2021, 10:37

until Feb 22, 2021, 10:34

Call for proposals

from Feb 22, 2021, 10:34

until Feb 25, 2021, 10:34

Auction

from Mar 2, 2021, 15:11

until Mar 2, 2021, 15:32

Qualification

from Mar 2, 2021, 15:32

until Mar 4, 2021, 10:31

Offers considered

from Mar 4, 2021, 10:31

until Mar 4, 2021, 10:35

Offers to be submitted:
Feb 22, 2021, 10:34 – Feb 25, 2021, 10:34
Auction launch:
Mar 2, 2021, 15:11 – Mar 2, 2021, 15:32
Clarification period:
Feb 16, 2021, 10:37 – Feb 22, 2021, 10:34

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Information about customer

Name:
EDRPOU code:
03361678
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, м. Рівне, Вул. С.БАНДЕРИ, 2
Rating:
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Main contact

Name:
Олександр Очкуренко
Language skills:
Phone:
+380960863264
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

19,134 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 33028, Рівненська область, Рівне, вул. Степана Бандери 2
2

Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

2,320.5 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 33028, Рівненська область, Рівне, вул. Степана Бандери 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 10:38
Not indicated Feb 16, 2021, 10:37
Not indicated Mar 2, 2021, 15:32
Not indicated Mar 2, 2021, 15:32
Not indicated Feb 16, 2021, 10:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH208,000.00 including VAT
Minimum price decrement:
UAH1,040.00
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:
Сергій Денищук
E-mail: texwill@ukr.net Phone: +380956048563 EDRPOU:
43636544

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 24, 2021, 15:36
Price offer Feb 24, 2021, 14:30
Documents confirming of qualification Feb 24, 2021, 14:37
Documents confirming of qualification Feb 24, 2021, 14:30
Technical specifications Feb 24, 2021, 14:43
Technical specifications Feb 24, 2021, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 10:29
Not indicated Mar 4, 2021, 10:28

Offer

UAH138,010.06 including VAT

Status

disqualified
Name:
Денищук Сергій
E-mail: SVR19@UKR.NET Phone: 380978397808 EDRPOU:
22573179

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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
Not indicated Feb 22, 2021, 12:58
Not indicated Feb 22, 2021, 12:58
Not indicated Feb 22, 2021, 16:04
Not indicated Feb 22, 2021, 16:04
Not indicated Feb 22, 2021, 12:58
Not indicated Feb 22, 2021, 12:58
Not indicated Feb 22, 2021, 12:58
Not indicated Feb 22, 2021, 12:58
Not indicated Feb 22, 2021, 16:04
Not indicated Feb 22, 2021, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 10:31
Not indicated Mar 4, 2021, 10:30

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 10:34
Not indicated Mar 4, 2021, 10:35

Offer

UAH195,191.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client РОВКП ВКГ "Рівнеоблводоканал"

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