код ДК 021:2015: 44110000-4 Конструкційні матеріали (теплоізоляція для труб (полотно із спіненого ситнетичного каучуку KAIMANN, відповідний код 44111520-2 )

Expected value

UAH41,400.00

including VAT
Completed
Clarification period

from Nov 26, 2020, 13:29

until Dec 2, 2020, 13:29

Call for proposals

from Dec 2, 2020, 13:29

until Dec 7, 2020, 13:29

Auction

from Dec 8, 2020, 14:09

until Dec 8, 2020, 14:30

Qualification

from Dec 8, 2020, 14:30

until Dec 9, 2020, 10:55

Offers considered

from Dec 9, 2020, 10:55

until Dec 11, 2020, 10:06

Offers to be submitted:
Dec 2, 2020, 13:29 – Dec 7, 2020, 13:29
Auction launch:
Dec 8, 2020, 14:09 – Dec 8, 2020, 14:30
Clarification period:
Nov 26, 2020, 13:29 – Dec 2, 2020, 13:29

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

полотно із спіненого ситнетичного каучуку KAIMANN (( d- 6мм, ширина -1000мм, довжина рулона 30м (30 кв.м.))

Code DK 021:2015: 44111520-2 Термоізоляційні матеріали

Quantity:

150 метр квадратний

Delivery period:

Dec 21, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 13:30
Not indicated Nov 26, 2020, 13:30
Not indicated Dec 8, 2020, 14:30
Not indicated Dec 8, 2020, 14:30
Draft contract Nov 26, 2020, 13:29
Procurement documents Nov 26, 2020, 13:29
Technical specifications Nov 26, 2020, 13:29

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:
UAH41,400.00 including VAT
Minimum price decrement:
UAH828.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Панченко Костянтин Валерійович
E-mail: zbut@prombudshid.com.ua Phone: +380504257425 Web site: EDRPOU:
33221471

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 10:55
Review Protocol Dec 9, 2020, 10:54

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2020, 09:50
Not indicated Dec 11, 2020, 10:06
Signed contract Dec 11, 2020, 09:50
Annexes to the contract Dec 11, 2020, 09:50

Offer

UAH34,920.00 including VAT

Status

winner
Name:
Нечипоренко Юлія Володимирівна
E-mail: finkom.manager@gmail.com Phone: +380662280541 Fax:
+380463771463
EDRPOU:
14250930

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 14:38
Not indicated Dec 3, 2020, 14:38
Not indicated Dec 3, 2020, 14:38
Not indicated Dec 3, 2020, 14:38
Not indicated Dec 3, 2020, 14:38
Not indicated Dec 3, 2020, 14:38
Not indicated Dec 3, 2020, 14:38
Not indicated Dec 3, 2020, 14:38
Not indicated Dec 3, 2020, 14:38
Not indicated Dec 3, 2020, 14:38
Not indicated Dec 3, 2020, 14:38
Not indicated Dec 3, 2020, 14:38

Offer

UAH35,000.00 including VAT

Status

Not considered

Contract

Useful links

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

You may be interested

ДК 021:2015 код 44110000-4 Конструкційні матеріали (Лінолеум, плінтус та інше)
ДК 021:2015 код 44110000-4 Конструкційні матеріали (Лінолеум, плінтус та інше)
Name:
Полин Лариса Валеріївна
E-mail: polun@chnpp.gov.ua Phone: 0459344292 Web site: EDRPOU:
14310862
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH81,615.25 including VAT

View