Люк чавунний (ДК 021:2015: 44420000-0 Будівельні матеріали)

Місцезнаходження Замовника: 18000, Україна, Черкаська область, місто Черкаси, вул.О.Дашковича,62. Категорія Замовника згідно п.4 ч.1 ст.2 Закону: юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання.

Expected value

UAH43,000.00

including VAT
Called off
Clarification period

from Sep 17, 2020, 13:21

until Sep 23, 2020, 12:00

Call for proposals

from Sep 23, 2020, 16:00

until Sep 30, 2020, 16:00

Auction

from Oct 1, 2020, 15:55

until Oct 1, 2020, 16:16

Qualification

from Oct 1, 2020, 16:16

until Oct 2, 2020, 09:25

Offers considered
not conducted
Offers to be submitted:
Sep 23, 2020, 16:00 – Sep 30, 2020, 16:00
Auction launch:
Oct 1, 2020, 15:55 – Oct 1, 2020, 16:16
Clarification period:
Sep 17, 2020, 13:21 – Sep 23, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62
Rating:
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Main contact

Name:
Оксана Руденко
Language skills:
Phone:
+380472508709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Люк чавунний важкий типу С-250

Code DK 021:2015: 44423710-1 Каналізаційні люки

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18028, Черкаська область, м.Черкаси, вул.Чайковського,117

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 13:23
Qualification criteria Sep 17, 2020, 13:21
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16
Technical specifications Sep 17, 2020, 13:21
Not indicated Sep 17, 2020, 13:21
Draft contract Sep 17, 2020, 13:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 10 (десяти) банківських днів з дати поставки Товару на підставі підписаних Сторонами видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH43,000.00 including VAT
Minimum price decrement:
UAH600.00
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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Auction history

Participants of auction

Name:
Леонид Подушкин
E-mail: w@tov.ooo Phone: +380500505585,+380680509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 15:32
Not indicated Sep 30, 2020, 15:32
Not indicated Sep 30, 2020, 15:32
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Not indicated Sep 30, 2020, 15:32
Not indicated Sep 30, 2020, 15:32
Not indicated Sep 30, 2020, 15:32
Not indicated Sep 30, 2020, 15:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 09:15
Not indicated Oct 2, 2020, 09:13

Offer

UAH41,538.00 including VAT

Status

disqualified
Name:
Сокіран Лариса Анатоліївна
E-mail: plzavod@ukr.net Phone: +380675024560 EDRPOU:
14307417

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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
Not indicated Sep 29, 2020, 10:06
Not indicated Sep 29, 2020, 10:08
Not indicated Sep 29, 2020, 10:06
Not indicated Sep 29, 2020, 10:06
Not indicated Sep 29, 2020, 10:06
Not indicated Sep 29, 2020, 10:06
Not indicated Sep 29, 2020, 10:06
Not indicated Sep 29, 2020, 10:06
Not indicated Sep 29, 2020, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 09:25
Not indicated Oct 2, 2020, 09:23

Offer

UAH43,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"