Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

42510000-4 — Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої

Expected value

UAH35,100.00

including VAT

Completed

Clarification period

from Jul 7, 2020, 15:21

until Jul 10, 2020, 16:00

Call for proposals

from Jul 10, 2020, 18:00

until Jul 17, 2020, 18:00

Auction

not conducted

Qualification

from Jul 17, 2020, 18:02

until Jul 22, 2020, 08:42

Offers considered

from Jul 22, 2020, 08:42

until Aug 4, 2020, 10:25

Offers to be submitted:

Jul 10, 2020, 18:00 – Jul 17, 2020, 18:00

Clarification period:

Jul 7, 2020, 15:21 – Jul 10, 2020, 16:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство "Водоканал"

EDRPOU code:

03327121

Web site:

Not indicated

Address:

Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61

Rating:

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

Main contact

Name:

Пелешко Микола Михайлович

Language skills:

—

Phone:

000612138766

E-mail:

zapvodokanal@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба мідна (М2) 20*2 мм Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої	Quantity: 1 лот	Delivery period: Jul 27, 2020 – Aug 31, 2020	Place of delivery: Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая, буд. 61

Procurement documents

Document name	Document type	Date of publishing
Закупівля спрощена - труба мідна із змінами.docx	Technical specifications	Jul 8, 2020, 11:02
Закупівля спрощена - труба мідна липень.docx	Technical specifications	Jul 7, 2020, 15:22

sign.p7s	Not indicated	Jul 8, 2020, 11:04
sign.p7s	Not indicated	Jul 7, 2020, 15:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

власні кошти

About tender

Complain ID prozorro:

UA-2020-07-07-003244-b

Expected value:

UAH35,100.00 including VAT

Minimum price decrement:

UAH351.00

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:

Мосіна Людмила Станіславівна

E-mail: Mosins@i.ua Phone: 038979699514, 038979699514 EDRPOU:

2250820221

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
File0088.PDF	Price offer	Jul 17, 2020, 17:52
File0087.PDF	Compliance confirmation	Jul 17, 2020, 17:52

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол акцепта Мосіна Л.C. мідна трубка.jpg		Jul 22, 2020, 08:40
sign.p7s	Not indicated	Jul 22, 2020, 08:41

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 4, 2020, 10:25
Договір № 0996-20 від 03.08.20 ФОП Мосіна Л.С..PDF	Signed contract	Aug 4, 2020, 10:24