Труба НПВХ Ду400Pn10 довжиною 5,5м - 6м в кількості 6 штук; Муфта з’єднувальна для водопровідних мереж НПВХ Ду400Pn10 – 8 штук Ущільнювач резиновий Ду400 – 10 штук, виробництво ТОВ «Інсталпласт».

Місцезнаходження замовника:63304, Україна, Харківська область, м.Красноград, вул.Шиндлера,66. Категорія замовника - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання

Expected value

UAH250,000.00

including VAT
Completed
Clarification period

from Apr 20, 2021, 15:23

until Apr 27, 2021, 20:19

Call for proposals

from Apr 27, 2021, 20:19

until May 4, 2021, 20:19

Auction
not conducted
Qualification

from May 4, 2021, 20:19

until May 5, 2021, 09:05

Offers considered

from May 5, 2021, 09:05

until May 19, 2021, 13:41

Offers to be submitted:
Apr 27, 2021, 20:19 – May 4, 2021, 20:19
Clarification period:
Apr 20, 2021, 15:23 – Apr 27, 2021, 20:19

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Information about customer

Name:
EDRPOU code:
05466186
Web site:
Not indicated
Address:
Україна, 63304, Харківська область, Красноградський р-н, м. Красноград, вул. ШИНДЛЕРА, буд. 66
Rating:

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Main contact

Name:
Тетяна Доброноженко
Language skills:
Phone:
+380958947151
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба НПВХ Ду400Pn10 довжиною 5,5м - 6м в кількості 6 штук; Муфта з’єднувальна для водопровідних мереж НПВХ Ду400Pn10 – 8 штук Ущільнювач резиновий Ду400 – 10 штук, виробництво ТОВ «Інсталпласт».

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

Quantity:

24 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63304, Харківська область, місто Красноград, вулиця Шиндлера,66

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 23, 2021, 10:47
Procurement documents Apr 20, 2021, 15:23
Not indicated Apr 23, 2021, 10:48
Not indicated Apr 20, 2021, 15:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 including VAT
Minimum price decrement:
UAH1,250.00
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:
Жила Антоніна
E-mail: ANTONINA.ZHYLA36@GMAIL.COM Phone: 380673426546 Web site: EDRPOU:
41375408

Not enough reviews to form a rating

2
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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 Apr 28, 2021, 09:07
Documents confirming of qualification Apr 28, 2021, 09:07
Documents confirming of qualification Apr 28, 2021, 09:07
Documents confirming of qualification Apr 28, 2021, 09:07
Documents confirming of qualification Apr 28, 2021, 09:07
Documents confirming of qualification Apr 28, 2021, 09:07
Not indicated Apr 30, 2021, 09:13
Not indicated Apr 28, 2021, 09:12
Price offer Apr 28, 2021, 09:07
Documents confirming of qualification Apr 30, 2021, 09:04
Documents confirming of qualification Apr 28, 2021, 09:07
Documents confirming of qualification Apr 28, 2021, 09:07
Documents confirming of qualification Apr 28, 2021, 09:07
Documents confirming of qualification Apr 28, 2021, 09:07
Documents confirming of qualification Apr 28, 2021, 09:07
Documents confirming of qualification Apr 28, 2021, 09:07
Documents confirming of qualification Apr 28, 2021, 09:07
Documents confirming of qualification Apr 28, 2021, 09:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 5, 2021, 09:05
Not indicated May 5, 2021, 09:05

Contract

Document name Document type Date of publishing
Not indicated May 19, 2021, 13:41
Signed contract May 19, 2021, 13:40

Offer

UAH249,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КРАСНОГРАДСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОКАНАЛ"

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ДК 021:2015: 44160000-9 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби, 44163000-0 Труби та арматура, 44163200-2 Трубна арматура, 44163230-1 З’єднувачі труб (фітинги)
ДК 021:2015: 44160000-9 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби, 44163000-0 Труби та арматура, 44163200-2 Трубна арматура, 44163230-1 З’єднувачі труб (фітинги)
Name:
Бойко Інна Гаврилівна
E-mail: igboiko@vodokanal.kiev.ua Phone: 380442801536 Web site: EDRPOU:
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Expected value

UAH151,285.88 including VAT

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