Каналізаційні люки та дощоприймальні решітки в асортименті, за кодом ДК 021:2015 – 44420000-0 – Будівельні товари

згідно вимог Технічного завдання

Expected value

UAH725,000.00

including VAT
Completed
Clarification period

from Jul 13, 2021, 16:26

until Jul 17, 2021, 00:00

Call for proposals

from Jul 20, 2021, 00:00

until Jul 22, 2021, 00:00

Auction
not conducted
Qualification

from Jul 22, 2021, 00:00

until Jul 26, 2021, 14:32

Offers considered

from Jul 26, 2021, 14:32

until Jul 28, 2021, 13:00

Offers to be submitted:
Jul 20, 2021, 00:00 – Jul 22, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 13, 2021, 16:26 – Jul 17, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
32360815
Web site:
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2
Rating:
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Main contact

Name:
Даниловський Вадим Леонідович ( )
Language skills:
Phone:
+380342759261
E-mail:
Fax:
+380342759261

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Items list

Name Quantity Delivery Place of delivery
1

Люки чавунні важкі (80 шт) і середні (40 шт)

Code DK 021:2015: 44423710-1 Каналізаційні люки

Quantity:

120 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна, 2
2

Решітки дощеприймальні (10 шт) та дощоприймачі магістральні (30 шт)

Code DK 021:2015: 44423750-3 Решітки ливнестоків

Quantity:

40 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна, 2
3

Люки полімерпіщані і садові в асортименті

Code DK 021:2015: 44423760-6 Технологічні люки

Quantity:

40 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2021, 16:28
Jul 13, 2021, 16:27
Procurement documents Jul 13, 2021, 16:27
Draft contract Jul 13, 2021, 16:26
Technical specifications Jul 13, 2021, 16:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата здійснюватиметься за кожну партію поставленого товару на умовах договору про закупівлю

About tender

Complain ID prozorro:
Expected value:
UAH725,000.00 including VAT
Minimum price decrement:
UAH3,625.00
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:
Назар
E-mail: n.sas@standartpark.com.ua Phone: +380676720812 EDRPOU:
35704813

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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
Not indicated Jul 21, 2021, 11:16
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 14:31
License Jul 26, 2021, 14:30

Contract

Document name Document type Date of publishing
Not indicated Jul 28, 2021, 13:00
Signed contract Jul 28, 2021, 12:58

Offer

UAH724,692.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Івано-Франківськводоекотехпром"