Сальникова набивка АП - 31 Ø 6, сальникова набивка АПР -31 Ø 6, сальникова набивка АП -31 Ø 8, сальникова набивка АПР -31 Ø 8

Expected value

UAH3,200.00

including VAT
Completed
Clarification period

from Apr 19, 2021, 11:49

until Apr 23, 2021, 11:53

Call for proposals

from Apr 23, 2021, 11:53

until Apr 28, 2021, 11:53

Auction
not conducted
Qualification

from Apr 28, 2021, 11:54

until Apr 30, 2021, 13:32

Offers considered

from Apr 30, 2021, 13:32

until May 11, 2021, 15:22

Offers to be submitted:
Apr 23, 2021, 11:53 – Apr 28, 2021, 11:53
Clarification period:
Apr 19, 2021, 11:49 – Apr 23, 2021, 11:53

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Information about customer

Name:
EDRPOU code:
05541083
Web site:
Address:
Україна, 37500, Полтавська область, місто Лубни, вулиця Чкалова, 17
Rating:
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Main contact

Name:
Дрозд Вікторія Володимирівна (Drozd Viktoriia )
Language skills:
Phone:
+380997682677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сальникова набивка АП - 31 Ø 6

Code DK 021:2015: 44425000-5 Кільця, прокладки, смужки, вставки та ущільнювачі

Quantity:

5 кг

Delivery period:

до May 21, 2021

Place of delivery:

Україна, 37500, Полтавська область, Лубни, П.Осипенко, 48В
2

Сальникова набивка АПР -31 Ø 6

Code DK 021:2015: 44425000-5 Кільця, прокладки, смужки, вставки та ущільнювачі

Quantity:

5 кг

Delivery period:

до May 21, 2021

Place of delivery:

Україна, 37500, Полтавська область, Лубни, П.Осипенко, 48В
3

Сальникова набивка АП -31 Ø 8

Code DK 021:2015: 44425000-5 Кільця, прокладки, смужки, вставки та ущільнювачі

Quantity:

5 кг

Delivery period:

до May 21, 2021

Place of delivery:

Україна, 37500, Полтавська область, Лубни, П.Осипенко, 48В
4

Сальникова набивка АПР -31 Ø 8

Code DK 021:2015: 44425000-5 Кільця, прокладки, смужки, вставки та ущільнювачі

Quantity:

5 кг

Delivery period:

до May 21, 2021

Place of delivery:

Україна, 37500, Полтавська область, Лубни, П.Осипенко, 48В

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 11:58
Draft contract Apr 19, 2021, 11:49
Procurement documents Apr 19, 2021, 11:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,200.00 including VAT
Minimum price decrement:
UAH32.00
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:
Андрій Москаленко
E-mail: andrmos1@gmail.com Phone: +380509232699 EDRPOU:
39899790

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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
Price offer Apr 27, 2021, 10:08
Not indicated Apr 27, 2021, 10:09
Documents confirming of qualification Apr 27, 2021, 10:08
Documents confirming of qualification Apr 27, 2021, 10:08
Documents confirming of qualification Apr 27, 2021, 10:08
Technical specifications Apr 27, 2021, 10:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 13:32
License Apr 30, 2021, 13:30

Contract

Document name Document type Date of publishing
Signed contract May 11, 2021, 15:21
Not indicated May 11, 2021, 15:22

Offer

UAH2,520.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОКВПТГ "Лубнитеплоенерго"