14622000-7 Сталь (Оцинковані листи )

Expected value

UAH312,345.00

without VAT
Completed
Clarification period

from Jan 26, 2022, 13:21

until Feb 1, 2022, 10:00

Call for proposals

from Feb 1, 2022, 13:00

until Feb 4, 2022, 13:20

Auction
not conducted
Qualification

from Feb 4, 2022, 13:24

until Feb 7, 2022, 10:23

Offers considered

from Feb 7, 2022, 10:23

until Feb 23, 2022, 13:38

Offers to be submitted:
Feb 1, 2022, 13:00 – Feb 4, 2022, 13:20
Clarification period:
Jan 26, 2022, 13:21 – Feb 1, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
14312453
Web site:
Address:
Україна, 04080, м. Київ, м. Київ, вул. Новокостянтинівська, буд. 18
Rating:
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Main contact

Name:
АЛЕКСАНДР ТАРАСЕНКО
Language skills:
Phone:
+380632309106
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оцинковані листи

Code DK 021:2015: 14622000-7 Сталь

Quantity:

5,700 кілограм

Delivery period:

до Feb 28, 2022

Place of delivery:

Україна, 04080, Київська область, м. Київ, вул. Новокостянтинівська, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 13:25
Procurement documents Jan 26, 2022, 13:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH312,345.00 without VAT
Minimum price decrement:
UAH3,123.45
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:
Сорока Руслан Миколайович
E-mail: TOVMIXTRADE@GMAIL.COM Phone: 380978422936 EDRPOU:
43006207

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Feb 4, 2022, 11:53
Compliance confirmation Feb 4, 2022, 11:53
Compliance confirmation Feb 4, 2022, 11:53
Compliance confirmation Feb 4, 2022, 11:53
Compliance confirmation Feb 4, 2022, 11:53
Compliance confirmation Feb 4, 2022, 11:53
Compliance confirmation Feb 4, 2022, 11:53
Compliance confirmation Feb 4, 2022, 11:53
Not indicated Feb 4, 2022, 12:03
Compliance confirmation Feb 4, 2022, 11:53
Compliance confirmation Feb 4, 2022, 11:53
Compliance confirmation Feb 4, 2022, 11:53
Compliance confirmation Feb 4, 2022, 11:53
Compliance confirmation Feb 4, 2022, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2022, 10:23
Review Protocol Feb 7, 2022, 10:22

Contract

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 13:37
Signed contract Feb 23, 2022, 13:36

Offer

UAH312,225.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО ЗАВОД "ГЕНЕРАТОР"

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