ТРУБА ПЕ 100 ВОДА SDR17 PN10 D=160

Expected value

UAH70,176.00

including VAT
Completed
Clarification period

from Oct 29, 2020, 16:38

until Nov 4, 2020, 00:00

Call for proposals

from Nov 4, 2020, 00:00

until Nov 9, 2020, 00:00

Auction

from Nov 9, 2020, 15:11

until Nov 9, 2020, 15:32

Qualification

from Nov 9, 2020, 15:32

until Nov 11, 2020, 16:52

Offers considered

from Nov 11, 2020, 16:52

until Nov 23, 2020, 09:11

Offers to be submitted:
Nov 4, 2020, 00:00 – Nov 9, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 9, 2020, 15:11 – Nov 9, 2020, 15:32
Clarification period:
Oct 29, 2020, 16:38 – Nov 4, 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:
30794986
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, Сміла, провулок Якова Водяного, будинок 45
Rating:

This company has not been reviewed yet

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Main contact

Name:
Костирська Ольга Вікторівна
Language skills:
Phone:
E-mail:
Fax:
04733-5-33-54

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Items list

Name Quantity Delivery Place of delivery
1

ТРУБА ПЕ 100 ВОДА SDR17 PN10 D=160

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

Quantity:

204 метри

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, Сміла, провулок Якова Водяного, будинок 45

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 15:32
Not indicated Nov 9, 2020, 15:32
Procurement documents Oct 29, 2020, 16:47
Not indicated Nov 3, 2020, 10:02
Not indicated Nov 3, 2020, 10:02
Not indicated Oct 30, 2020, 13:08
Not indicated Oct 30, 2020, 10:41
Not indicated Oct 29, 2020, 16:48
Not indicated Oct 29, 2020, 16:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
оплату за одержаний Товар шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 30 робочих днів з дати отримання товару, шляхом оплати ЗАМОВНИКОМ-розпорядником коштів, після пред’явлення Постачальником накладних та рахунка на оплату товару . Всі розрахунки по даному Договору здійснюються безготівково в національній валюті України - гривні, згідно наданих Постачальником видаткових накладних та рахунку

About tender

Complain ID prozorro:
Expected value:
UAH70,176.00 including VAT
Minimum price decrement:
UAH701.76
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:
Киев филиал
E-mail: MKIEV@POLYPLASTIC.UA Phone: +380445019620 Web site: EDRPOU:
33090871

Not enough reviews to form a rating

1
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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 Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 12:06
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55
Not indicated Nov 5, 2020, 11:55

Decision of the responsible person

Document name Document type Date of publishing
Nov 11, 2020, 16:51

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 09:09
Signed contract Nov 23, 2020, 09:07

Offer

UAH52,537.48 including VAT

Status

winner
Name:
ПП "Мільйон+"
E-mail: MIL2010@UKR.NET Phone: +380982900677 EDRPOU:
36375485

Not enough reviews to form a rating

1
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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 Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20
Not indicated Nov 5, 2020, 12:20

Offer

UAH52,632.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДГЕО"

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