Зворотній клапан кульовий фланцевий каналізаційний ф80 PN16, відвід ст.159х4,5

Expected value

UAH3,660.00

including VAT
Completed
Clarification period

from Oct 16, 2019, 11:40

until Oct 18, 2019, 11:37

Call for proposals

from Oct 18, 2019, 11:37

until Oct 22, 2019, 11:37

Auction
not conducted
Qualification

from Oct 22, 2019, 11:38

until Oct 23, 2019, 12:00

Offers considered

from Oct 23, 2019, 12:00

until Dec 19, 2019, 10:44

Offers to be submitted:
Oct 18, 2019, 11:37 – Oct 22, 2019, 11:37
Clarification period:
Oct 16, 2019, 11:40 – Oct 18, 2019, 11:37

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Валерій Іванович
Language skills:
Phone:
+380669101652
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зворотній клапан кульовий фланцевий каналізаційний ф80 PN16, відвід ст.159х4,5

Code DK 021:2015: 44163000-0 Труби та арматура

Quantity:

6 штука

Delivery period:

Oct 23, 2019 – Oct 31, 2019

Place of delivery:

Україна, 17500, Чернігівська область, м.Прилуки, вул.Садова104

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 11:44
Procurement documents Oct 16, 2019, 11:41
Draft contract Oct 16, 2019, 11:41
Technical specifications Oct 16, 2019, 11:41

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Аванс у розмірі 30% вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH3,660.00 including VAT
Minimum price decrement:
UAH37.00
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:
Юлия Маркина
E-mail: armag_snab@ukr.net Phone: +380505433997 EDRPOU:
40293838

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55
Not indicated Oct 18, 2019, 17:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 12:00
Not indicated Oct 23, 2019, 11:42

Contract

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 10:34
Not indicated Dec 19, 2019, 10:41
Not indicated Dec 19, 2019, 10:34
Not indicated Dec 19, 2019, 10:34

Offer

UAH3,178.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області