Електроди для зварювання

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Jan 18, 2021, 12:31

until Jan 22, 2021, 12:35

Call for proposals

from Jan 22, 2021, 12:35

until Jan 27, 2021, 12:35

Auction
not conducted
Qualification

from Jan 27, 2021, 12:37

until Feb 2, 2021, 09:06

Offers considered

from Feb 2, 2021, 09:06

until Feb 9, 2021, 11:27

Offers to be submitted:
Jan 22, 2021, 12:35 – Jan 27, 2021, 12:35
Clarification period:
Jan 18, 2021, 12:31 – Jan 22, 2021, 12:35

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Information about customer

Name:
EDRPOU code:
14034534
Web site:
Not indicated
Address:
Україна, 46011, Тернопільська область, місто Тернопіль, вулиця І. Франка, 16
Rating:
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Main contact

Name:
Гораль Олег Богданович ( )
Language skills:
Phone:
+380352428137
E-mail:
Fax:
+380352527593

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Items list

Name Quantity Delivery Place of delivery
1

Електроди «Моноліт РЦ» д.3мм (упаковка 2,5кг)

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

100 кг

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 46027, Тернопільська область, місто Тернопіль, вулиця Просвіти, 9
2

Електроди «Моноліт РЦ» д.4мм (упаковка 5кг)

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

400 кг

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 46027, Тернопільська область, місто Тернопіль, вулиця Просвіти, 9
3

Електроди моноліт УОНИ -13/55 д.3мм (Моноліт)

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

50 кг

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 46027, Тернопільська область, місто Тернопіль, вулиця Просвіти, 9
4

Електроди моноліт УОНИ -13/55 д.4мм (Моноліт)

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

50 кг

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 46027, Тернопільська область, місто Тернопіль, вулиця Просвіти, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2021, 12:31
Not indicated Jan 18, 2021, 12:31
Not indicated Jan 18, 2021, 12:35
Not indicated Jan 18, 2021, 12:31
Draft contract Jan 18, 2021, 12:31
Not indicated Jan 18, 2021, 12:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
оплата Покупцем за Товар здійснюється протягом 10 календарних днів з моменту підписання Сторонами видаткової накладної або акту приймання-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
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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Participants of auction

Name:
Михайло Кряжков
E-mail: 0661061299@ukr.net Phone: 0503966920 EDRPOU:
40233648

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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
Documents confirming of qualification Jan 27, 2021, 11:02
Documents confirming of qualification Jan 27, 2021, 11:02
Documents confirming of qualification Jan 27, 2021, 11:02
Documents confirming of qualification Jan 27, 2021, 11:02
Documents confirming of qualification Jan 27, 2021, 11:02
Documents confirming of qualification Jan 27, 2021, 11:02
Documents confirming of qualification Jan 27, 2021, 11:02
Technical specifications Jan 27, 2021, 11:02
Technical specifications Jan 27, 2021, 12:15
Documents confirming of qualification Jan 27, 2021, 11:02
Documents confirming of qualification Jan 27, 2021, 11:02
Price offer Jan 27, 2021, 11:02
Technical specifications Jan 27, 2021, 11:02
Documents confirming of qualification Jan 27, 2021, 11:28
Documents confirming of qualification Jan 27, 2021, 11:02
Documents confirming of qualification Jan 27, 2021, 11:02
Documents confirming of qualification Jan 27, 2021, 11:02
Documents confirming of qualification Jan 27, 2021, 11:02
Documents confirming of qualification Jan 27, 2021, 11:02
Documents confirming of qualification Jan 27, 2021, 11:02
Not indicated Jan 27, 2021, 12:15
Documents confirming of qualification Jan 27, 2021, 11:02

Decision of the responsible person

Document name Document type Date of publishing
License Feb 2, 2021, 09:05
Not indicated Feb 2, 2021, 09:06

Contract

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 11:26
Signed contract Feb 9, 2021, 11:22

Offer

UAH24,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП «Тернопільміськтеплокомуненерго»

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ДК 021:2015 код 44310000-6 Вироби з дроту (Поставка електродів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
Name:
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E-mail: h.havrylenkova@uhe.gov.ua Phone: 380374136148 EDRPOU:
20588716
5
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Expected value

UAH33,378.30 without VAT

View