рукав напірний, труби та супутні вироби

рукав напірний, труби та супутні вироби

Expected value

UAH450,000.00

including VAT
Called off
Call for proposals

from Jan 21, 2020, 11:51

until Feb 14, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 21, 2020, 11:51 – Feb 14, 2020, 12:00
Clarification period:
Jan 21, 2020, 11:51 – Feb 4, 2020, 12:00
Answers till:
Feb 14, 2020, 12:00
Appealing tender terms:
Jan 21, 2020, 11:51 – Feb 10, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 6, 2020, 10:48

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Information about customer

Name:
EDRPOU code:
03343947
Web site:
Not indicated
Address:
Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ареф'єва Ірина Михайлівна (Arefіeva Irina Mikhailovna)
Language skills:
Phone:
380414258531
E-mail:
Fax:
0414258531

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Items list

Name Quantity Delivery Place of delivery
1

рукав напірний, труби та супутні вироби

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

70 Одиниця

Delivery period:

Feb 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 6, 2020, 10:46
Procurement documents Jan 21, 2020, 13:26
Draft contract Jan 21, 2020, 13:26
Not indicated Feb 6, 2020, 10:48
Not indicated Jan 21, 2020, 13:34
Technical specifications Feb 6, 2020, 10:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата за поставлений Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 60 банківських днів з дати підписання належним чином оформленої видаткової накладної на відповідний Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH4,500.00
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:
Товариство з Обмеженою Відповідальністю "АРМ-ЕЛЕКТРО"
E-mail: kas05@ukr.net Phone: +380674113638 Web site: EDRPOU:
34736163

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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
Compliance confirmation Feb 14, 2020, 10:57
Compliance confirmation Feb 14, 2020, 10:57
Not indicated Feb 14, 2020, 10:59
Not indicated Feb 14, 2020, 10:57
Compliance confirmation Feb 14, 2020, 10:57
Compliance confirmation Feb 14, 2020, 10:57
Documents confirming of qualification Feb 14, 2020, 10:57
Documents confirming of qualification Feb 14, 2020, 10:57
Documents confirming of qualification Feb 14, 2020, 10:57
Compliance confirmation Feb 14, 2020, 10:57
Compliance confirmation Feb 14, 2020, 10:57
Documents confirming of qualification Feb 14, 2020, 10:57
Compliance confirmation Feb 14, 2020, 10:57
Documents confirming of qualification Feb 14, 2020, 10:57
Compliance confirmation Feb 14, 2020, 10:56
Compliance confirmation Feb 14, 2020, 10:57
Compliance confirmation Feb 14, 2020, 10:57
Compliance confirmation Feb 14, 2020, 10:56
Compliance confirmation Feb 14, 2020, 10:57
Documents confirming of qualification Feb 14, 2020, 10:57
Compliance confirmation Feb 14, 2020, 10:56
Compliance confirmation Feb 14, 2020, 10:57
Compliance confirmation Feb 14, 2020, 10:57
Documents confirming of qualification Feb 14, 2020, 10:57
Compliance confirmation Feb 14, 2020, 10:57
Compliance confirmation Feb 14, 2020, 10:57
Compliance confirmation Feb 14, 2020, 10:57

Offer

UAH411,795.10 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Коростенське комунальне підприємство "Водоканал"

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03359753

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Код ДК 021:2015 – 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Фасонні елементи до труб PPR)
Код ДК 021:2015 – 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Фасонні елементи до труб PPR)
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Яна Мельник
E-mail: ya.melnyk@grmu.com.ua Phone: +380673578385 EDRPOU:
45165321

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