Будівельні товари (Набивка сальникова)

Будівельні товари (Набивка сальникова)

Expected value

UAH75,300.00

including VAT
Completed
Clarification period

from Mar 30, 2021, 15:17

until Apr 5, 2021, 10:00

Call for proposals

from Apr 5, 2021, 10:01

until Apr 8, 2021, 11:00

Auction
not conducted
Qualification

from Apr 8, 2021, 11:01

until Apr 15, 2021, 17:24

Offers considered

from Apr 15, 2021, 17:24

until Apr 20, 2021, 17:28

Offers to be submitted:
Apr 5, 2021, 10:01 – Apr 8, 2021, 11:00
Clarification period:
Mar 30, 2021, 15:17 – Apr 5, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
05410263
Web site:
Not indicated
Address:
Україна, 54000, Миколаївська область, Миколаїв, вулиця Погранична, будинок 159
Rating:
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Main contact

Name:
Коркішко Роман Михайлович (Roman Korkishko)
Language skills:
Phone:
380676105034
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Набивка сальникова

Goods used in construction

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

474 кілограми

Delivery period:

Apr 19, 2021 – May 31, 2021

Place of delivery:

Україна, 54000, Миколаївська область, Миколаїв, вулиця Погранична, будинок 159

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 16:01
Technical specifications Mar 30, 2021, 15:17

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:
UAH75,300.00 including VAT
Minimum price decrement:
UAH376.50
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:
Андрій Москаленко
E-mail: andrmos1@gmail.com Phone: +380509232699 EDRPOU:
39899790

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Documents confirming of qualification Apr 6, 2021, 12:49
Not indicated Apr 6, 2021, 12:50
Documents confirming of qualification Apr 6, 2021, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 17:24
Apr 15, 2021, 17:23

Contract

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 17:27
Signed contract Apr 20, 2021, 17:26

Offer

UAH71,775.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "МИКОЛАЇВГАЗ"

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Товар - код CPV 44420000-0 по ДК 021:2015 – Будівельні товари (Профільна гума для герматізації). РПЗ- 9.218.
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Expected value

UAH78,544.00 without VAT

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