Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Пристрій для обв'язки металевою стрічкою

Джерело фінансування закупівлі: за власні кошти

Expected value

UAH8,600.00

including VAT

Completed

Clarification period

from Nov 20, 2019, 13:18

until Nov 25, 2019, 08:00

Call for proposals

from Nov 25, 2019, 08:00

until Nov 28, 2019, 09:00

Auction

not conducted

Qualification

from Nov 28, 2019, 09:00

until Dec 2, 2019, 11:19

Offers considered

from Dec 2, 2019, 11:19

until Dec 12, 2019, 09:46

Offers to be submitted:

Nov 25, 2019, 08:00 – Nov 28, 2019, 09:00

Clarification period:

Nov 20, 2019, 13:18 – Nov 25, 2019, 08:00

Show all important dates

Hide dates

Information about customer

Name:

КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

EDRPOU code:

32121458

Web site:

http://teploseti.zp.ua

Address:

Україна, 69091, Запорізька обл., ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Мурзак Наталія

Language skills:

—

Phone:

(061)222-22-25

E-mail:

CONCERN.OMTS2@I.UA

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пристрій для обв'язки металевою стрічкою Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 1 шт	Delivery period: до Dec 30, 2019	Place of delivery: Україна, 69121, Запорізька обл., ЗАПОРІЖЖЯ, вул.Товариська,47

Procurement documents

Document name	Document type	Date of publishing
dodatok1.doc Download	Not indicated	Nov 20, 2019, 13:17
dodatok5.doc Download	Not indicated	Nov 20, 2019, 13:17
dodatok3.doc Download	Not indicated	Nov 20, 2019, 13:17
dokumentatsiya.doc Download	Not indicated	Nov 20, 2019, 13:17
dodatok2.doc Download	Not indicated	Nov 20, 2019, 13:17
dodatok4.doc Download	Not indicated	Nov 20, 2019, 13:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-20-000557-c

Expected value:

UAH8,600.00 including VAT

Minimum price decrement:

UAH86.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Дмитирий Прокопенко

E-mail: d.prokopenko@tdkraft.com.ua Phone: +380612242727 EDRPOU:

38229742

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

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
дог.+ спец..pdf Download	Not indicated	Nov 27, 2019, 11:16
№д6741009_банковские реквизиты.docx Download	Not indicated	Nov 27, 2019, 11:16
выписка_стр2(3).JPG Download	Not indicated	Nov 27, 2019, 11:16
4опп.jpg Download	Not indicated	Nov 27, 2019, 11:16
Додат.4.pdf Download	Not indicated	Nov 27, 2019, 11:16
Додат.1.pdf Download	Not indicated	Nov 27, 2019, 11:16
статистика_стр2.jpg Download	Not indicated	Nov 27, 2019, 11:16
выписка_ндс (1).jpg Download	Not indicated	Nov 27, 2019, 11:16
статистика_стр1.jpg Download	Not indicated	Nov 27, 2019, 11:16
Додат.2.pdf Download	Not indicated	Nov 27, 2019, 11:16
устав_110613.zip	Not indicated	Nov 27, 2019, 11:16
приказ.jpg Download	Not indicated	Nov 27, 2019, 11:16
додат.3.pdf Download	Not indicated	Nov 27, 2019, 11:16
выписка_стр1 (2).JPG Download	Not indicated	Nov 27, 2019, 11:16