Труби каналізаційні двошарові гофровані для мереж безнапірної каналізації

Expected value

UAH736,000.00

including VAT
Called off
Call for proposals

from Mar 30, 2020, 17:30

until Apr 16, 2020, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 30, 2020, 17:30 – Apr 16, 2020, 08:00
Clarification period:
Mar 30, 2020, 17:30 – Apr 6, 2020, 08:00
Answers till:
Apr 16, 2020, 08:00
Appealing tender terms:
Mar 30, 2020, 17:30 – Apr 12, 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:
Mar 30, 2020, 17:32

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Information about customer

Name:
EDRPOU code:
03335445
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, Хмельницький, вул. Ярослава Мудрого, 5
Rating:

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Main contact

Name:
Костюк Анна Михайлівна (Krohmaliuk Inessa Olekcandrivna)
Language skills:
Phone:
+380382641875
E-mail:
Fax:
+380382641874

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Items list

Name Quantity Delivery Place of delivery
1

Труба гофрована каналізаційна PP SN8 500*6000 мм

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

Quantity:

100 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Я. Мудрого, 5
2

Труба гофрована каналізаційна PP SN8 300*6000 мм

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

Quantity:

100 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Я. Мудрого, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 30, 2020, 17:31
Not indicated Mar 30, 2020, 17:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH736,000.00 including VAT
Minimum price decrement:
UAH7,360.00
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:
ТОВ "Бровари-Пластмас"
E-mail: plastmass@plastmass.com.ua Phone: +380459572565 Web site: EDRPOU:
31648195

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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 Apr 15, 2020, 16:20
Compliance confirmation Apr 15, 2020, 16:20
Compliance confirmation Apr 15, 2020, 16:20
Compliance confirmation Apr 15, 2020, 16:20
Documents confirming of qualification Apr 15, 2020, 16:20
Documents confirming of qualification Apr 15, 2020, 16:20
Documents confirming of qualification Apr 15, 2020, 16:20
Technical specifications Apr 15, 2020, 16:20
Documents confirming of qualification Apr 15, 2020, 16:20
Technical specifications Apr 15, 2020, 16:20
Compliance confirmation Apr 15, 2020, 16:20
Technical specifications Apr 15, 2020, 16:20
Documents confirming of qualification Apr 15, 2020, 16:20
Compliance confirmation Apr 15, 2020, 16:20
Technical specifications Apr 15, 2020, 16:20
Technical specifications Apr 15, 2020, 16:20
Technical specifications Apr 15, 2020, 16:20
Compliance confirmation Apr 15, 2020, 19:12
Documents confirming of qualification Apr 15, 2020, 16:20
Documents confirming of qualification Apr 15, 2020, 16:20
Documents confirming of qualification Apr 15, 2020, 16:20
Compliance confirmation Apr 15, 2020, 16:20
Documents confirming of qualification Apr 15, 2020, 16:20
Documents confirming of qualification Apr 15, 2020, 16:20
Compliance confirmation Apr 15, 2020, 16:20
Not indicated Apr 15, 2020, 19:13
Not indicated Apr 15, 2020, 16:20
Documents confirming of qualification Apr 15, 2020, 16:20
Compliance confirmation Apr 15, 2020, 16:20
Technical specifications Apr 15, 2020, 16:20
Technical specifications Apr 15, 2020, 16:20
Price offer Apr 15, 2020, 16:20
Documents confirming of qualification Apr 15, 2020, 16:20
Documents confirming of qualification Apr 15, 2020, 16:20
Compliance confirmation Apr 15, 2020, 16:20
Compliance confirmation Apr 15, 2020, 16:20
Documents confirming of qualification Apr 15, 2020, 16:20

Offer

UAH732,996.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП по будівництву, ремонту та експлуатації доріг виконавчого комітету Хмельницької міської ради

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