ДК 021:2015 код 31210000-1 Електрична апаратура для комутування та захисту електричних кіл (Корпус металевий ЩМТ -1-036)

Expected value

UAH3,729.00

including VAT
Completed
Clarification period

from Jul 16, 2021, 14:42

until Jul 22, 2021, 14:42

Call for proposals

from Jul 22, 2021, 14:42

until Jul 27, 2021, 14:42

Auction
not conducted
Qualification

from Jul 27, 2021, 14:46

until Jul 27, 2021, 15:07

Offers considered

from Jul 27, 2021, 15:07

until Aug 10, 2021, 07:58

Offers to be submitted:
Jul 22, 2021, 14:42 – Jul 27, 2021, 14:42
Clarification period:
Jul 16, 2021, 14:42 – Jul 22, 2021, 14:42

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Корпус металевий ЩМТ -1-03

Code DK 021:2015: 31214500-4 Електричні щити

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 16, 2021, 14:42
Procurement documents Jul 16, 2021, 14:42
Not indicated Jul 16, 2021, 14:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,729.00 including VAT
Minimum price decrement:
UAH18.65
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:
Олексій Шкода
E-mail: shkoda.zp@ukr.net Phone: +380976808903,+380991789023 EDRPOU:
3551502832

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 27, 2021, 14:39
Price offer Jul 27, 2021, 14:39
Documents confirming of qualification Jul 27, 2021, 14:39
Documents confirming of qualification Jul 27, 2021, 14:39
Documents confirming of qualification Jul 27, 2021, 14:39
Documents confirming of qualification Jul 27, 2021, 14:39
Documents confirming of qualification Jul 27, 2021, 14:39
Documents confirming of qualification Jul 27, 2021, 14:39
Documents confirming of qualification Jul 27, 2021, 14:39
Not indicated Jul 27, 2021, 14:39
Documents confirming of qualification Jul 27, 2021, 14:39
Documents confirming of qualification Jul 27, 2021, 14:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 27, 2021, 15:05
Not indicated Jul 27, 2021, 15:07

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 07:56
Signed contract Aug 10, 2021, 07:53

Offer

UAH3,698.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області