Монтажний комплект до водоміру ЛК-20

Expected value

UAH812,700.00

without VAT
Completed
Clarification period

from Sep 15, 2021, 16:20

until Sep 21, 2021, 00:00

Call for proposals

from Sep 21, 2021, 00:00

until Sep 23, 2021, 00:00

Auction

from Sep 23, 2021, 11:45

until Sep 23, 2021, 12:08

Qualification

from Sep 23, 2021, 12:08

until Sep 24, 2021, 14:43

Offers considered

from Sep 24, 2021, 14:43

until Sep 29, 2021, 09:10

Offers to be submitted:
Sep 21, 2021, 00:00 – Sep 23, 2021, 00:00

Pay attention!

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

Auction launch:
Sep 23, 2021, 11:45 – Sep 23, 2021, 12:08
Clarification period:
Sep 15, 2021, 16:20 – Sep 21, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

МБФИ.713562.005 Патрубок ЛС59-1 ГОСТ 15527-2004

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

42,000 шт.

Delivery period:

Sep 30, 2021

Place of delivery:

Україна, Відповідно до документації
2

МБФИ.711131.004 Гайка ЛС59-1 ГОСТ 15527-2004

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

42,000 шт.

Delivery period:

Sep 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 16:44
Not indicated Sep 15, 2021, 16:19
Not indicated Sep 15, 2021, 16:19
Not indicated Sep 15, 2021, 16:45
Not indicated Sep 15, 2021, 16:19
Not indicated Sep 15, 2021, 16:19
Not indicated Sep 23, 2021, 12:08
Not indicated Sep 15, 2021, 16:19

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH812,700.00 without VAT
Minimum price decrement:
UAH8,127.00
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:
Плосконос Андрей
E-mail: ROYAL-STILL@UKR.NET Phone: 380970609090 EDRPOU:
43499752

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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 Sep 24, 2021, 12:31
Documents confirming of qualification Sep 24, 2021, 12:30
Documents confirming of qualification Sep 24, 2021, 12:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 12:43
Not indicated Sep 24, 2021, 12:43

Offer

UAH805,000.00 without VAT

Status

disqualified
Name:
Шара Тетяна
E-mail: VLMZ@UKR.NET Phone: 380675445152 Web site: EDRPOU:
00292853

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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
Documents confirming of qualification Sep 21, 2021, 11:43
Compliance confirmation Sep 21, 2021, 11:18
Technical specifications Sep 21, 2021, 11:18
Price offer Sep 21, 2021, 11:18
Estimate Sep 21, 2021, 11:18
Technical specifications Sep 21, 2021, 11:18
Documents confirming of qualification Sep 21, 2021, 11:18
Price offer Sep 21, 2021, 11:18
Documents confirming of qualification Sep 21, 2021, 11:18
Compliance confirmation Sep 21, 2021, 11:18
Compliance confirmation Sep 21, 2021, 11:18
Compliance confirmation Sep 21, 2021, 11:18
Compliance confirmation Sep 21, 2021, 11:18
Documents confirming of qualification Sep 21, 2021, 11:18
Technical specifications Sep 21, 2021, 11:18
Compliance confirmation Sep 21, 2021, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 14:43
Not indicated Sep 24, 2021, 14:43

Contract

Document name Document type Date of publishing
Signed contract Sep 29, 2021, 09:10
Not indicated Sep 29, 2021, 09:10

Offer

UAH812,700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Крани та фланці в асортименті, код 42130000-9 за ДК 021:2015 «Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої»
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