Контргайка. Код ДК 021:2015 44530000-4 Кріпильні детал

Expected value

UAH92,209.71

including VAT
Completed
Clarification period

from Sep 15, 2021, 16:17

until Sep 21, 2021, 00:00

Call for proposals

from Sep 22, 2021, 20:00

until Sep 27, 2021, 00:00

Auction
not conducted
Qualification

from Sep 27, 2021, 00:00

until Sep 29, 2021, 10:24

Offers considered

from Sep 29, 2021, 10:24

until Oct 11, 2021, 09:10

Offers to be submitted:
Sep 22, 2021, 20:00 – Sep 27, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 15, 2021, 16:17 – 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:
03355353
Web site:
Not indicated
Address:
Україна, 73036, Херсонська область, м. Херсон, вул. Поповича, буд. 3
Rating:
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Main contact

Name:
Ольга Гейко
Language skills:
Phone:
+380552417076
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контргайка сталева (кована) Ду 15

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

2,420 штуки

Delivery period:

Oct 1, 2021 – Oct 1, 2022

Place of delivery:

Україна, Відповідно до документації
2

Контргайка сталева (кована) Ду 20

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

681 штуки

Delivery period:

Oct 1, 2021 – Oct 1, 2022

Place of delivery:

Україна, Відповідно до документації
3

Контргайка сталева (кована) Ду 25

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

301 штуки

Delivery period:

Oct 1, 2021 – Oct 1, 2022

Place of delivery:

Україна, Відповідно до документації
4

Контргайка сталева (кована) Ду 32

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

216 штуки

Delivery period:

Oct 1, 2021 – Oct 1, 2022

Place of delivery:

Україна, Відповідно до документації
5

Контргайка сталева (кована) Ду 40

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

140 штуки

Delivery period:

Oct 1, 2021 – Oct 1, 2022

Place of delivery:

Україна, Відповідно до документації
6

Контргайка сталева (кована) Ду 50

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

28 штуки

Delivery period:

Oct 1, 2021 – Oct 1, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 16:18
Not indicated Sep 15, 2021, 16:17

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH92,209.71 including VAT
Minimum price decrement:
UAH461.05
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:
Парпура Наталія Сергіївна
E-mail: manager2@btk-center.com.ua Phone: +380682445024 Web site: EDRPOU:
34973151

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1
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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 Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 16:44
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43
Not indicated Sep 23, 2021, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 29, 2021, 10:18
Not indicated Sep 29, 2021, 10:24

Contract

Document name Document type Date of publishing
Not indicated Oct 11, 2021, 09:10
Signed contract Oct 11, 2021, 09:09

Offer

UAH92,200.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ХЕРСОНГАЗ"

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44530000-4 Кріпильні деталі (44531600-7 Гайки (Гайки) 44531000-1 Кріпильні деталі з наріззю (Гвинти, пресмасленки) 44532000-8 Кріпильні деталі без нарізі (Скоби, цвяхи, хомути) 44531300-4 Саморізи (Саморізи) 44532100-9 Заклепки (Заклепки) 44532200-0 Шайби (Термошайби)
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