Електроди АНО-21 ТУ У 25,9-13668923-003:2013 ф3мм , ф4 мм виробн.ТОВ "Гефест-СВ"

Обов'язковий перегляд специфікації

Expected value

UAH5,976.00

including VAT
Completed
Clarification period

from Nov 14, 2019, 08:41

until Nov 18, 2019, 08:37

Call for proposals

from Nov 18, 2019, 08:37

until Nov 20, 2019, 08:37

Auction

from Nov 21, 2019, 14:11

until Nov 21, 2019, 14:32

Qualification

from Nov 21, 2019, 14:32

until Nov 22, 2019, 13:26

Offers considered

from Nov 22, 2019, 13:26

until Dec 5, 2019, 09:18

Offers to be submitted:
Nov 18, 2019, 08:37 – Nov 20, 2019, 08:37
Auction launch:
Nov 21, 2019, 14:11 – Nov 21, 2019, 14:32
Clarification period:
Nov 14, 2019, 08:41 – Nov 18, 2019, 08:37

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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

Електроди АНО-21 ТУ У 25,9-13668923-003:2013 ф3мм , ф4 мм виробн.ТОВ "Гефест-СВ"

Code DK 021:2015: 31711140-6 Електроди

Quantity:

120 кілограм

Delivery period:

Nov 21, 2019 – Nov 29, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 08:45
Technical specifications Nov 14, 2019, 08:41
Not indicated Nov 21, 2019, 14:32
Not indicated Nov 21, 2019, 14:32
Draft contract Nov 14, 2019, 08:41
Procurement documents Nov 14, 2019, 08:41

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:
UAH5,976.00 including VAT
Minimum price decrement:
UAH60.00
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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Auction history

Participants of auction

Name:
Андрій Корнєєв
E-mail: office@unik-service.com.ua Phone: +380673260306 EDRPOU:
39753876

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 19, 2019, 18:48
Price offer Nov 19, 2019, 18:48
Documents confirming of qualification Nov 19, 2019, 18:48
Technical specifications Nov 19, 2019, 18:48
Technical specifications Nov 19, 2019, 18:48
Documents confirming of qualification Nov 19, 2019, 18:48
Documents confirming of qualification Nov 19, 2019, 18:48
Documents confirming of qualification Nov 19, 2019, 18:48
Documents confirming of qualification Nov 19, 2019, 18:48
Documents confirming of qualification Nov 19, 2019, 18:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 13:02
Not indicated Nov 22, 2019, 12:58

Offer

UAH4,608.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГЕФЕСТ-СВ"
E-mail: al55@i.ua Phone: +380507342909 EDRPOU:
24744030

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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 Nov 19, 2019, 16:41
Not indicated Nov 19, 2019, 16:41
Not indicated Nov 19, 2019, 16:41
Not indicated Nov 19, 2019, 16:41
Not indicated Nov 19, 2019, 16:41
Not indicated Nov 19, 2019, 16:41
Not indicated Nov 19, 2019, 16:41
Not indicated Nov 19, 2019, 16:41
Not indicated Nov 19, 2019, 16:41
Not indicated Nov 19, 2019, 16:41
Not indicated Nov 19, 2019, 16:41
Not indicated Nov 19, 2019, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 13:23
Not indicated Nov 22, 2019, 13:26

Contract

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 08:39
Not indicated Dec 5, 2019, 08:39
Not indicated Dec 5, 2019, 09:16
Not indicated Dec 5, 2019, 08:39

Offer

UAH5,616.48 including VAT

Status

winner

Contract

Useful links

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