мати прошивні мінераловатні теплоізоляційні

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Mar 26, 2021, 10:49

until Apr 2, 2021, 10:54

Call for proposals

from Apr 2, 2021, 10:54

until Apr 7, 2021, 10:54

Auction

from Apr 8, 2021, 15:04

until Apr 8, 2021, 15:25

Qualification

from Apr 8, 2021, 15:25

until Apr 12, 2021, 15:18

Offers considered

from Apr 12, 2021, 15:18

until Apr 15, 2021, 13:32

Offers to be submitted:
Apr 2, 2021, 10:54 – Apr 7, 2021, 10:54
Auction launch:
Apr 8, 2021, 15:04 – Apr 8, 2021, 15:25
Clarification period:
Mar 26, 2021, 10:49 – Apr 2, 2021, 10:54

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Information about customer

Name:
EDRPOU code:
02082657
Web site:
Not indicated
Address:
Україна, 19000, Черкаська область, Канів, Енергетиків, 30
Rating:

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Main contact

Name:
Ганнисик Олег Юрійович ( )
Language skills:
Phone:
+380473633576
E-mail:
Fax:
+380473635526

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Items list

Name Quantity Delivery Place of delivery
1

мати прошивні мінераловатні теплоізоляційні 2000х1000х70

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

20 м.куб

Delivery period:

Apr 15, 2021 – Apr 30, 2021

Place of delivery:

Україна, 19003, Черкаська область, Канів, Енергетиків, 30
2

мати прошивні мінераловатні теплоізоляційні 2000х1000х60

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 м.куб

Delivery period:

Apr 15, 2021 – Apr 30, 2021

Place of delivery:

Україна, 19003, Черкаська область, Канів, Енергетиків, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 11:10
Not indicated Apr 8, 2021, 15:25
Not indicated Apr 8, 2021, 15:25
Not indicated Mar 26, 2021, 10:50
Not indicated Mar 26, 2021, 11:16
Not indicated Mar 26, 2021, 10:50
Not indicated Mar 26, 2021, 11:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Наталія Руснак
E-mail: tender@rotys.com Phone: +380503742099 EDRPOU:
00292818

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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
Technical specifications Apr 6, 2021, 13:35
Technical specifications Apr 6, 2021, 13:35
Technical specifications Apr 6, 2021, 13:35
Technical specifications Apr 6, 2021, 13:35
Technical specifications Apr 6, 2021, 13:35
Technical specifications Apr 6, 2021, 13:35
Price offer Apr 6, 2021, 13:35
Not indicated Apr 6, 2021, 13:39
Technical specifications Apr 6, 2021, 13:35
Documents confirming of qualification Apr 6, 2021, 13:35
Documents confirming of qualification Apr 6, 2021, 13:35
Documents confirming of qualification Apr 6, 2021, 13:35
Documents confirming of qualification Apr 6, 2021, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 15:18
License Apr 12, 2021, 15:15

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 13:32
Not indicated Apr 15, 2021, 13:28

Offer

UAH41,900.00 including VAT

Status

winner
Name:
Туркенич Владислав Вікторович
E-mail: nvpisol@ukr.net Phone: +380981278107 EDRPOU:
36640096

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 09:43
Not indicated Apr 7, 2021, 09:43
Not indicated Apr 7, 2021, 09:43
Not indicated Apr 7, 2021, 09:44
Not indicated Apr 7, 2021, 09:43
Not indicated Apr 7, 2021, 09:43
Not indicated Apr 7, 2021, 09:43

Offer

UAH42,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Канівське комунальне підприємство теплових мереж

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Expected value

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Код ДК 021:2015 44110000-4 Конструкційні матеріали (Будівельні матеріали в асортименті )
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Expected value

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