ДК 021:2015 «ДК 021:2015 «19520000-7 Пластмасові вироби». Люки полімерпісчані каналізаційні.

Expected value

UAH80,155.00

including VAT
Completed
Clarification period

from May 12, 2021, 14:28

until May 18, 2021, 16:00

Call for proposals

from May 18, 2021, 16:00

until May 24, 2021, 16:00

Auction
not conducted
Qualification

from May 24, 2021, 16:01

until May 25, 2021, 15:46

Offers considered

from May 25, 2021, 15:46

until Jun 9, 2021, 10:12

Offers to be submitted:
May 18, 2021, 16:00 – May 24, 2021, 16:00
Clarification period:
May 12, 2021, 14:28 – May 18, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
40940113
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, провулок Банний, буд.5
Rating:
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Main contact

Name:
Ганна Потічна
Language skills:
Phone:
+380987610864
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Люки полімерпісчані каналізаційні легкі, зелені, максимальне навантаження 2 т

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

50 одиниця

Delivery period:

до Aug 15, 2021

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, вул. Менделєєва, 4а
2

Люки полімерпісчані каналізаційні важкі, чорні (або темно-сірі), максимальне навантаження 25 т

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

50 одиниця

Delivery period:

до Aug 15, 2021

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, вул. Менделєєва, 4а

Procurement documents

Document name Document type Date of publishing
Not indicated May 12, 2021, 14:28
Not indicated May 12, 2021, 14:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH80,155.00 including VAT
Minimum price decrement:
UAH401.00
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:
Олег Щиголь
E-mail: sbarmatura@gmail.com Phone: +380683272494,+380442212281,+380630313218 EDRPOU:
41227127

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Price offer May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Estimate May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Technical specifications May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Estimate May 19, 2021, 12:03
Price offer May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Not indicated May 19, 2021, 12:12
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 12:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 25, 2021, 15:24
Not indicated May 25, 2021, 15:24
Not indicated May 25, 2021, 15:46

Contract

Document name Document type Date of publishing
Not indicated Jun 9, 2021, 10:12
Not indicated Jun 9, 2021, 09:54

Offer

UAH78,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МАРІУПОЛЬАВТОДОР"

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Expected value

UAH53,000.00 including VAT

View