Прокладки ущільнюючі

Згідно технічних вимог Замовника

Expected value

UAH208,585.56

including VAT
Completed
Clarification period

from Mar 15, 08:51

until Mar 21, 09:00

Call for proposals

from Mar 21, 09:00

until Mar 26, 10:00

Auction
not conducted
Qualification

from Mar 26, 10:01

until Mar 29, 16:16

Offers considered

from Mar 29, 16:16

until Apr 5, 14:18

Offers to be submitted:
Mar 21, 09:00 – Mar 26, 10:00
Clarification period:
Mar 15, 08:51 – Mar 21, 09:00
Answers till:
Mar 26, 10:00

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Information about customer

Name:
EDRPOU code:
45068116
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, місто Кропивницький, вул. Тарковського Арсенія, будинок 67
Rating:
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Main contact

Name:
Ольга Шевелєва
Language skills:
Phone:
+380504871363
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прокладки ущільнюючі

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

99,020 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 25000, Кіровоградська область, місто Кропивницький

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH208,585.56 including VAT
Minimum price decrement:
UAH1,042.93
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Бурячек Олена Миколаїна
E-mail: 32958189@ukr.net Phone: 380673203492 EDRPOU:
32958189

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 1, 09:46
Not indicated Mar 21, 12:11
Compliance confirmation Mar 21, 11:51
Compliance confirmation Mar 21, 11:51
Compliance confirmation Mar 21, 11:51
Compliance confirmation Mar 21, 11:51
Technical specifications Mar 21, 11:52
Compliance confirmation Mar 21, 11:51
Compliance confirmation Mar 21, 11:51
Compliance confirmation Mar 21, 11:51
Compliance confirmation Mar 21, 11:51
Compliance confirmation Mar 21, 11:51
Compliance confirmation Mar 21, 11:51
Price offer Mar 21, 11:52
Compliance confirmation Mar 21, 11:51
Compliance confirmation Mar 21, 11:51
Compliance confirmation Mar 21, 11:51
Compliance confirmation Apr 1, 09:40
Compliance confirmation Mar 21, 11:51
Compliance confirmation Mar 21, 11:51
Compliance confirmation Mar 21, 11:51
Compliance confirmation Mar 21, 11:51
Compliance confirmation Apr 1, 09:39
Compliance confirmation Mar 21, 11:51
Compliance confirmation Mar 21, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 29, 16:16
Not indicated Mar 29, 16:15

Contract

Document name Document type Date of publishing
Not indicated Apr 5, 14:06
Not indicated Apr 5, 14:18

Offer

UAH205,020.19 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кропивницька філія Товариства з обмеженою відповідальністю «Газорозподільні мережі України»

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