Комплектуючі матеріали до систем опалення і водопостачання

Expected value

UAH12,296.00

including VAT
Completed
Clarification period

from Sep 25, 2020, 17:47

until Oct 1, 2020, 00:00

Call for proposals

from Oct 1, 2020, 00:00

until Oct 6, 2020, 00:00

Auction

from Oct 6, 2020, 11:25

until Oct 6, 2020, 11:46

Qualification

from Oct 6, 2020, 11:46

until Oct 6, 2020, 16:01

Offers considered

from Oct 6, 2020, 16:01

until Oct 15, 2020, 13:59

Offers to be submitted:
Oct 1, 2020, 00:00 – Oct 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 6, 2020, 11:25 – Oct 6, 2020, 11:46
Clarification period:
Sep 25, 2020, 17:47 – Oct 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
02214484
Web site:
Not indicated
Address:
Україна, 51938, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 58
Rating:

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Main contact

Name:
Ольга Махорина
Language skills:
Phone:
+380973620855
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплектуючі матеріали до систем опалення і водопостачання

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

Quantity:

117 штуки

Delivery period:

Oct 8, 2020 – Oct 22, 2020

Place of delivery:

Україна, 51938, Дніпропетровська область, Кам’янське, вул. Миколи Лисенка буд. 58

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 25, 2020, 17:47
Not indicated Sep 25, 2020, 17:47
Draft contract Sep 25, 2020, 17:47
Procurement documents Sep 25, 2020, 17:47
Not indicated Oct 6, 2020, 11:46
Not indicated Oct 6, 2020, 11:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,296.00 including VAT
Minimum price decrement:
UAH61.48
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:
Лідія Григорівна Куц
E-mail: kutslg@ukr.net Phone: +380672302821 EDRPOU:
1689705341

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36
Not indicated Oct 5, 2020, 21:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 16:01
Review Protocol Oct 6, 2020, 15:44

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 13:59
Signed contract Oct 15, 2020, 13:58
Signed contract Oct 15, 2020, 13:58
Annexes to the contract Oct 15, 2020, 13:58

Offer

UAH9,280.00 including VAT

Status

winner
Name:
Евгеній
E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:
2744015045
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07
Not indicated Oct 4, 2020, 22:07

Offer

UAH9,755.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КАМ’ЯНСЬКИЙ ФАХОВИЙ МУЗИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Ольга Буцин
E-mail: bucinolja197314v@gmail.com Phone: +380382647184 EDRPOU:
07928461

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Expected value

UAH10,000.00 including VAT

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