44170000-2 - Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Expected value

UAH1,582,610.32

including VAT
Offers considered
Clarification period

from May 13, 09:47

until May 17, 17:00

Call for proposals

from May 17, 17:00

until May 22, 10:00

Auction
not conducted
Qualification

from May 22, 10:01

until May 24, 15:02

Offers considered

from May 24, 15:02

Offers to be submitted:
May 17, 17:00 – May 22, 10:00
Clarification period:
May 13, 09:47 – May 17, 17:00
Answers till:
May 22, 10:00

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Information about customer

Name:
EDRPOU code:
26621573
Web site:
Not indicated
Address:
Україна, Хмельницька область
Rating:
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Main contact

Name:
Мозолюк Ірина Сергіївна ( )
Language skills:
Phone:
+380977436194
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Металопрофіль Т-18

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

4,853.87 метр квадратний

Delivery period:

до Jul 30

Place of delivery:

Україна, Хмельницька область
2

Метало профіль ПС-8

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

3,029.76 метр квадратний

Delivery period:

до Jul 30

Place of delivery:

Україна, Хмельницька область
3

Коньок 0,45 мм

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

45 штука

Delivery period:

до Jul 30

Place of delivery:

Україна, Хмельницька область
4

Торцева планка 0,45 мм

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

23 штука

Delivery period:

до Jul 30

Place of delivery:

Україна, Хмельницька область
5

Лобова планка 0,45 мм

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

14 штука

Delivery period:

до Jul 30

Place of delivery:

Україна, Хмельницька область
6

Лист оцинкований 0,35 мм

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

150 штука

Delivery period:

до Jul 30

Place of delivery:

Україна, Хмельницька область

Procurement documents

Document name Document type Date of publishing
Technical specifications May 15, 14:41
Technical specifications May 15, 14:24
Technical specifications May 13, 09:47
Draft contract May 15, 14:41
Draft contract May 15, 14:24
Draft contract May 13, 09:47
Not indicated May 15, 15:03
Not indicated May 13, 09:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,582,610.32 including VAT
Minimum price decrement:
UAH15,826.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «ИНТЕРСТРОЙСЕРВИС»
E-mail: roofstor@gmail.com Phone: +380999531523 EDRPOU:
34859109

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 21, 13:45
Documents confirming of qualification May 21, 13:45
Documents confirming of qualification May 21, 13:33
Documents confirming of qualification May 21, 13:45
Documents confirming of qualification May 21, 13:45
Documents confirming of qualification May 21, 13:45
Compliance confirmation May 21, 13:45
Documents confirming of qualification May 25, 09:54
Documents confirming of qualification May 25, 09:54
Documents confirming of qualification May 21, 13:33
Documents confirming of qualification May 21, 13:33
Not indicated May 25, 09:56
Not indicated May 21, 13:47
Documents confirming of qualification May 21, 13:33
Documents confirming of qualification May 21, 13:45
Documents confirming of qualification May 21, 13:33
Documents confirming of qualification May 21, 13:33
Documents confirming of qualification May 21, 13:45
Documents confirming of qualification May 21, 13:45
Documents confirming of qualification May 25, 09:54
Documents confirming of qualification May 21, 13:33
Documents confirming of qualification May 21, 13:33
Documents confirming of qualification May 25, 09:54
Compliance confirmation May 21, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 24, 15:02
License May 24, 14:58

Offer

UAH1,439,096.86 including VAT

Status

winner

Useful links

Public procurements list of the client В/ч А 2738

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