Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Будівельний матеріал.

Згідно наданої специфікації

Expected value

UAH61,000.00

without VAT
Completed
Clarification period

from Nov 2, 2023, 11:01

until Nov 8, 2023, 00:00

Call for proposals

from Nov 8, 2023, 00:00

until Nov 13, 2023, 00:00

Prequalification

from Nov 13, 2023, 00:01

until Nov 13, 2023, 00:00

Auction
not conducted
Qualification

from Nov 13, 2023, 10:09

until Nov 13, 2023, 11:19

Offers considered

from Nov 13, 2023, 11:19

until Nov 16, 2023, 16:08

Offers to be submitted:
Nov 8, 2023, 00:00 – Nov 13, 2023, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Nov 2, 2023, 11:01 – Nov 8, 2023, 00:00

Pay attention!

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

Answers till:
Nov 13, 2023, 00:00

Show all important dates

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Information about customer

Name:
EDRPOU code:
24920550
Web site:
Not indicated
Address:
Україна, 08123, Київська область, Бучанський р-н, село Любимівка, вул.Київська, буд.78/1
Rating:

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Main contact

Name:
Докієнко Олександр Миколайович
Language skills:
Phone:
380444831469
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

1,069 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 08123, м. Київ, вул.Київська, буд.78/1
2

Будівельні матеріали

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

185.4 метри квадратні

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 2, 2023, 11:03
Not indicated Nov 2, 2023, 11:09
Technical specifications Nov 2, 2023, 11:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH61,000.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
No
Pre-qualification of participants:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Prequalification of participants

Qualification protocol generated Qualification protocol generated Nov 13, 2023

Name:
Олена Каплун
E-mail: eksida@ukr.net Phone: +380503848424 EDRPOU:
40071391

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 10, 2023, 13:06
Not indicated Nov 10, 2023, 13:06
Not indicated Nov 10, 2023, 12:25

Status:

Allowed to participate

Participants of auction

Name:
Олена Каплун
E-mail: eksida@ukr.net Phone: +380503848424 EDRPOU:
40071391

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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 Nov 10, 2023, 13:06
Not indicated Nov 10, 2023, 13:06
Not indicated Nov 10, 2023, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2023, 11:12
Nov 13, 2023, 11:12

Contract

Document name Document type Date of publishing
Signed contract Nov 16, 2023, 16:07
Not indicated Nov 16, 2023, 16:08

Offer

UAH60,680.99 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Київської обласної ради "Київський обласний перинатальний центр" КНП КОР "КОПЦ"

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