Крани кульові (засувка)

Технічні, якісні та інші характеристики предмета закупівлі визначені у Додатку № 1.

Expected value

UAH75,246.00

including VAT
Completed
Clarification period

from Feb 9, 2021, 15:21

until Feb 15, 2021, 00:00

Call for proposals

from Feb 15, 2021, 00:00

until Feb 18, 2021, 00:00

Auction

from Feb 18, 2021, 11:47

until Feb 18, 2021, 12:08

Qualification

from Feb 18, 2021, 12:08

until Feb 18, 2021, 17:30

Offers considered

from Feb 18, 2021, 17:30

until Feb 23, 2021, 09:17

Submission of proposals:
Feb 15, 2021, 00:00 – Feb 18, 2021, 00:00

Pay attention!

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

Auction start:
Feb 18, 2021, 11:47 – Feb 18, 2021, 12:08
Clarification period:
Feb 9, 2021, 15:21 – Feb 15, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
39604270
Web site:
Not indicated
Address:
Україна, 02175, Київська область, Київ, Харківське шосе 148-А
Rating:
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Main contact

Name:
Рудик Оксана Анатоліївна
Language skills:
Phone:
380445632767,380672202671
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крани кульові (засувка)

Code DK 021:2015: 42131230-7 Засувки

Quantity:

60 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02175, м. Київ, м. Київ, Харківське шосе 148-А

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 9, 2021, 15:24
Electronic signature Feb 9, 2021, 15:28
Procurement documents Feb 9, 2021, 15:24
Not indicated Feb 18, 2021, 12:08
Not indicated Feb 18, 2021, 12:08
Procurement documents Feb 9, 2021, 15:24

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати – відстрочка платежу. Покупець зобов’язується оплатити 100% вартості товару, зазначеного в рахунку-фактурі та/або видатковій накладній, протягом 30 (тридцяти) банківських днів з дати отримання товару та підписання відповідних документів.

About procurement

Complain ID prozorro:
Expected value:
UAH75,246.00 including VAT
Minimum price reduction step size:
UAH752.46
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Тендерний відділ СТК
E-mail: [email protected] Phone: +380675631751 EDRPOU:
20038832

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Feb 17, 2021, 15:44
Not indicated Feb 17, 2021, 14:15
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Electronic signature Feb 17, 2021, 15:44
Not indicated Feb 17, 2021, 14:15
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Decision of the responsible person

Document name Document type Date of publishing
Feb 18, 2021, 17:25
Electronic signature Feb 18, 2021, 17:29

Contract

Document name Document type Date of publishing
Signed contract Feb 23, 2021, 09:15
Electronic signature Feb 23, 2021, 09:16

Offer

UAH66,540.00 including VAT

Status

winner
Name:
Оксана Бердій
E-mail: [email protected] Phone: +380674086212 EDRPOU:
39223097

This company hasn't been reviewed yet, be the first to do so

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Feb 17, 2021, 14:13
Technical specifications Feb 17, 2021, 14:12
Documents confirming of qualification Feb 17, 2021, 14:12
Technical specifications Feb 17, 2021, 14:12
Documents confirming of qualification Feb 17, 2021, 14:12
Documents confirming of qualification Feb 17, 2021, 14:12
Documents confirming of qualification Feb 17, 2021, 14:12
Documents confirming of qualification Feb 17, 2021, 14:12
Technical specifications Feb 17, 2021, 14:12
Price offer Feb 17, 2021, 14:12
Documents confirming of qualification Feb 17, 2021, 14:12
Documents confirming of qualification Feb 17, 2021, 14:12
Documents confirming of qualification Feb 17, 2021, 14:12
Documents confirming of qualification Feb 17, 2021, 14:12
Electronic signature Feb 17, 2021, 14:13
Technical specifications Feb 17, 2021, 14:12
Technical specifications Feb 17, 2021, 14:12
Technical specifications Feb 17, 2021, 14:12
Technical specifications Feb 17, 2021, 14:12
Documents confirming of qualification Feb 17, 2021, 14:12
Documents confirming of qualification Feb 17, 2021, 14:12
Documents confirming of qualification Feb 17, 2021, 14:12

Offer

UAH66,550.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Комунальне підприємство «Керуюча компанія з обслуговування житлового фонду Дарницького району м. Києва»

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Expected value

UAH131,304.82 including VAT

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42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої Крани, засувки фланцеві (Східне ТУОМ)
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Expected value

UAH75,597.87 without VAT

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