Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої(крани кульові муфтові).

тендерні пропозиції подаються українською мовою відповідно до п.8 ч.2 ст 21 ЗУ "Про публічні закупівлі"

Expected value

UAH1,100,414.38

including VAT
Called off
Call for proposals

from Oct 6, 2020, 16:49

until Oct 30, 2020, 16:53

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 6, 2020, 16:49 – Oct 30, 2020, 16:53
Clarification period:
Oct 6, 2020, 16:49 – Oct 20, 2020, 01:00

Pay attention!

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

Answers till:
Oct 30, 2020, 16:53
Appealing tender terms:
Oct 6, 2020, 16:49 – Oct 26, 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:
Oct 22, 2020, 15:43

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Information about customer

Name:
EDRPOU code:
05524713
Web site:
Address:
Україна, 37503, Полтавська область, Місто Лубни, Льва Толстого, 87
Rating:
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Main contact

Name:
Шевчик Олена Анатоліївна ( )
Language skills:
Phone:
+380536152237
E-mail:
Fax:
+380536176958

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Items list

Name Quantity Delivery Place of delivery
1

Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої(крани кульові муфтові).

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

6,045 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37503, Полтавська область, м.Лубни, вул.Л.Толстого,87

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 15:43
Not indicated Oct 7, 2020, 09:04
Not indicated Oct 6, 2020, 16:52
Not indicated Oct 22, 2020, 15:31
Procurement documents Oct 22, 2020, 15:31
Procurement documents Oct 6, 2020, 16:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,100,414.38 including VAT
Minimum price decrement:
UAH5,502.07
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:
Юлия Черкашина
E-mail: sales@eridangroup.com.ua Phone: +380991747509 EDRPOU:
41254124

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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
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Not indicated Oct 30, 2020, 12:26
Documents confirming of qualification Oct 29, 2020, 16:26
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 30, 2020, 11:20
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Technical specifications Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 16, 2020, 15:43
Documents confirming of qualification Oct 29, 2020, 16:26
Technical specifications Oct 16, 2020, 15:43

Offer

UAH1,089,840.28 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client АТ Лубнигаз

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