ТРУБИ З ПОЛІПРОПІЛЕНУ ДЛЯ ГАРЯЧОГО ВОДОПОСТАЧАННЯ ТА З’ЄДНУВАЛЬНІ ДЕТАЛІ ДО НИХ

Expected value

UAH2,204.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 08:46

until Aug 13, 2020, 08:45

Call for proposals

from Aug 13, 2020, 08:45

until Aug 18, 2020, 08:45

Auction
not conducted
Qualification

from Aug 18, 2020, 08:45

until Aug 18, 2020, 15:13

Offers considered

from Aug 18, 2020, 15:13

until Aug 21, 2020, 13:53

Offers to be submitted:
Aug 13, 2020, 08:45 – Aug 18, 2020, 08:45
Clarification period:
Aug 7, 2020, 08:46 – Aug 13, 2020, 08:45

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ТРУБИ З ПОЛІПРОПІЛЕНУ ДЛЯ ГАРЯЧОГО ВОДОПОСТАЧАННЯ

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

Quantity:

21 метр

Delivery period:

Sep 1, 2020 – Oct 30, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
2

З’ЄДНУВАЛЬНІ ДЕТАЛІ ДО ТРУБИ

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

Quantity:

22 штуки

Delivery period:

Sep 1, 2020 – Oct 30, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 7, 2020, 08:46
Technical specifications Aug 7, 2020, 08:46
Not indicated Aug 7, 2020, 08:47
Procurement documents Aug 7, 2020, 08:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH2,204.00 including VAT
Minimum price decrement:
UAH11.02
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:
Тімуш Іван
E-mail: ALINASVR901@GMAIL.COM Phone: +380678283810 Web site: EDRPOU:
39056443

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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
Not indicated Aug 17, 2020, 12:26
Not indicated Aug 17, 2020, 12:26
Not indicated Aug 17, 2020, 12:26
Not indicated Aug 17, 2020, 12:26
Not indicated Aug 17, 2020, 12:26
Not indicated Aug 17, 2020, 12:26
Not indicated Aug 17, 2020, 12:26
Not indicated Aug 17, 2020, 12:26
Not indicated Aug 17, 2020, 12:27
Not indicated Aug 17, 2020, 12:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 15:13
Not indicated Aug 18, 2020, 15:13

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 21, 2020, 13:52
Signed contract Aug 21, 2020, 13:52
Not indicated Aug 21, 2020, 13:53
Not indicated Aug 21, 2020, 13:53
Signed contract Aug 21, 2020, 13:52

Offer

UAH1,600.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

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Name:
Шевченко Інна Андріївна
E-mail: i.a.shevchenko@kpi.ua Phone: 380442048334 Web site: EDRPOU:
02070921

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Expected value

UAH3,900.00 including VAT

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