Completed
₴5,000.00 including VAT
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Customer Військова частина 2253

Public procurement pre-threshold procurement
with EDS/QES

Водогінні труби

Clarification
1 day
from Dec 3, 2019, 16:16
until Dec 5, 2019, 00:00
Call for proposals
4 days
from Dec 5, 2019, 00:00
until Dec 9, 2019, 00:00
Auction
not conducted
Qualification
4 days
from Dec 9, 2019, 00:02
until Dec 13, 2019, 15:50
Offers considered
5 days
from Dec 13, 2019, 15:50
until Dec 19, 2019, 09:00
Information about customer
Name:
Військова частина 2253
EDRPOU code:
14321765
Web site:
Not indicated
Address:
Україна, 14026, Чернігівська обл., Чернігів, вул. Квітнева, 3в
About tender
Expected value:
₴5,000.00 including VAT
Minimum price decrement:
₴50.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-03-001100-c
Important dates
Clarification period:
Dec 3, 2019, 16:16 – Dec 5, 2019, 00:00
Offers to be submitted:
Dec 5, 2019, 00:00 – Dec 9, 2019, 00:00
Items list
Name Quantity Delivery period Place of delivery

Name:

Водогінні труби

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

Quantity:

60 п.м.

Delivery period:

до Dec 20, 2016

Place of delivery:

Україна, 14026, Чернігівська обл., Чернігів, Квітнева, 3в

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Tender documentation
Document name Document type Date of publishing
doc
додаток 1.doc

Document type:

Not indicated

Date of publishing:

Dec 3, 2019, 16:15
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 3, 2019, 16:15
doc
Додаток 2 ц_нова.doc

Document type:

Not indicated

Date of publishing:

Dec 3, 2019, 16:15
doc
оголошення.doc

Document type:

Not indicated

Date of publishing:

Dec 3, 2019, 16:15
doc
проект договір.doc

Document type:

Not indicated

Date of publishing:

Dec 3, 2019, 16:15
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Мекшун Станіслав Іванович
E-mail:
volstasmet@ukr.net
Phone:
380973477711,
EDRPOU:
14252662
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴4,185.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
srt
Витяг 1.JPG

Document type:

Documents confirming of qualification

Date of publishing:

Dec 6, 2019, 09:52
srt
Довідка.JPG

Document type:

Documents confirming of qualification

Date of publishing:

Dec 6, 2019, 09:52
srt
Свідоцтво ПДВ.JPG

Document type:

Documents confirming of qualification

Date of publishing:

Dec 6, 2019, 09:52
srt
Витяг 2.JPG

Document type:

Documents confirming of qualification

Date of publishing:

Dec 6, 2019, 09:52
srt
статут.zip

Document type:

Documents confirming of qualification

Date of publishing:

Dec 6, 2019, 09:52
srt
Наказ про директора.JPG

Document type:

Documents confirming of qualification

Date of publishing:

Dec 6, 2019, 09:52
srt
Цінова пропозиція.JPG

Document type:

Price offer

Date of publishing:

Dec 6, 2019, 09:52

Decision of the responsible person

Document name Document type Date of publishing
jpeg
р_шення переможець001.jpg

Document type:

Not indicated

Date of publishing:

Dec 13, 2019, 15:50

Contract

Document name Document type Date of publishing
pdf
договір труби.PDF

Document type:

Signed contract

Date of publishing:

Dec 19, 2019, 09:00
Main contact
Name:
Ніцай Наталія Олександрівна
Language skills:
Phone:
+380462258032
E-mail:
Fax:

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E-mail:
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Phone:
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Web site: EDRPOU:
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