Баки для води та гідроакумулятор високого тиску

Баки для води та гідроакумулятор високого тиску

Expected value

UAH17,306.82

without VAT
Completed
Clarification period

from May 11, 2021, 12:47

until May 17, 2021, 15:00

Call for proposals

from May 17, 2021, 15:00

until May 20, 2021, 18:00

Auction
not conducted
Qualification

from May 20, 2021, 18:02

until May 24, 2021, 15:21

Offers considered

from May 24, 2021, 15:21

until Jun 1, 2021, 12:35

Offers to be submitted:
May 17, 2021, 15:00 – May 20, 2021, 18:00
Clarification period:
May 11, 2021, 12:47 – May 17, 2021, 15:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
38728376
Web site:
Address:
Україна, 67700, Одеська область, Білгород-Дністровський, вул. ШАБСЬКА, будинок 81
Rating:

This company has not been reviewed yet

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

Main contact

Name:
Кожевнікова Наталя Іванівна
Language skills:
Phone:
067 556 8998
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Ємність для води, 1000л.

Code DK 021:2015: 44613210-5 Баки для води

Quantity:

2 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 67700, Одеська область, Білгород-Дністровський, Шабська,81
2

Ємність в каркасі (єврокуб)

Code DK 021:2015: 44613210-5 Баки для води

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 67700, Одеська область, Білгород-Дністровський, Шабська,81
3

Гідроакумулятор 24 л. горизонтальний

Code DK 021:2015: 44615000-4 Посудини високого тиску

Quantity:

2 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 67700, Одеська область, Білгород-Дністровський, Шабська,81

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 12:46
Not indicated May 11, 2021, 12:46
Not indicated May 11, 2021, 12:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання сторонами видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH17,306.82 without VAT
Minimum price decrement:
UAH260.00
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

Participants of auction

Name:
Тендерний відділ СТК
E-mail: santehkomplekt.tender@gmail.com Phone: +380675631751 EDRPOU:
20038832

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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22
Not indicated May 19, 2021, 14:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 24, 2021, 15:21
Not indicated May 24, 2021, 15:20

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2021, 12:35
Not indicated Jun 1, 2021, 12:35

Offer

UAH16,874.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Білгород-Дністровська філія Державного підпириємства "Адміністрація морських портів України" (Адміністрація Білгород-Дністровського морського порту)