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44163– «Труби та арматура» - 6 найменувань.

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Mar 17, 2020, 13:35

until Mar 23, 2020, 13:27

Call for proposals

from Mar 23, 2020, 13:27

until Mar 27, 2020, 12:35

Auction
not conducted
Qualification

from Mar 27, 2020, 12:36

until Apr 3, 2020, 11:10

Offers considered

from Apr 3, 2020, 11:10

until Apr 15, 2020, 14:07

Offers to be submitted:
Mar 23, 2020, 13:27 – Mar 27, 2020, 12:35
Clarification period:
Mar 17, 2020, 13:35 – Mar 23, 2020, 13:27

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Information about customer

Name:
Публічне акціонерне товариство "Одеський припортовий завод"
EDRPOU code:
00206539
Web site:
http://www.opz.odessa.net/index.php
Address:
Україна, 65481, Одеська область, Южне, вул. Заводська, 3
Rating:
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Main contact

Name:
Верба Наталья Викторьевна
Language skills:
—
Phone:
(048) 758-63-02
E-mail:
mts3@opz.odessa.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Труба сіра Ø32 мм, PVC-U, Довжина труби: 5000 мм GF арт 161 017 133

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

Quantity:

1 шт

Place of delivery:

Not indicated
2

Труба сіра Ø25 мм, PVC-U, Довжина труби: 5000 мм GF арт 161 017 132

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

Quantity:

1 шт

Place of delivery:

Not indicated
3

Труба сіра Ø20 мм, PVC-U Довжина труби: 5000 мм GF арт 161 017 131

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

Quantity:

1 шт

Place of delivery:

Not indicated
4

Труба сіра Ø16 мм, PVC-U Довжина труби: 5000 мм GF арт 161 017 130

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

Quantity:

1 шт

Place of delivery:

Not indicated
5

Труба прозора Ø20 мм, PVC-U Довжина труби: 5000 мм GFарт 192 017 106

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

Quantity:

1 шт

Place of delivery:

Not indicated
6

Труба прозора Ø25 мм, PVC-U Довжина труби: 5000 ммGFарт 192 017 107

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

Quantity:

1 шт

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Тендерна Документація 2020.doc
Download
Not indicated Mar 17, 2020, 13:34

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
UA-2020-03-17-000701-c
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH20.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ТОВ "УАТП Медіана-фільтр"
E-mail: info@mediana-filter.com.ua Phone: 0443641309 EDRPOU:
37371376

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

Documents submitted with the offer

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 24, 2020, 10:54
Додаток 3 44163 Труби та арматура.pdf
Download
Not indicated Mar 24, 2020, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Акцепт_471ет.pdf
Download
Not indicated Apr 3, 2020, 11:10

Contract

Document name Document type Date of publishing
Договор_471ет.pdf
Download
Signed contract Apr 15, 2020, 14:07

Offer

UAH3,999.87 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Труби та арматура
Public procurements list of the client Публічне акціонерне товариство "Одеський припортовий завод"