The official participant of public procurement system Prozorro
Completed
₴1,640.00 including VAT

Customer ВІЙСЬКОВА ЧАСТИНА 1491

Public procurement pre-threshold procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали (Поріжок стиковий 2,7м ТІС, Утеплювач для труб Teploizol)

Clarification period
5 days
from Jul 30, 15:19
until Aug 4, 23:59
Call for proposals
2 days
from Aug 5, 00:00
until Aug 6, 23:59
Auction
not conducted
Qualification
4 days
from Aug 7, 00:04
until Aug 11, 12:02
Offers considered
4 days
from Aug 11, 12:02
until Aug 16, 09:43
Information about customer
Name:
ВІЙСЬКОВА ЧАСТИНА 1491
EDRPOU code:
14321848
Web site:
Not indicated
Address:
Україна, 71116, Запорізька область, Бердянськ, Запорізька область, м. Бердянськ, вул. Морозова, 17-А
About tender
Expected value:
₴1,640.00 including VAT
Minimum price decrement:
₴8.20
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-07-30-001479-a
Important dates
Clarification period:
Jul 30, 15:19 – Aug 4, 23:59
Offers to be submitted:
Aug 5, 00:00 – Aug 6, 23:59
Items list
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Name Quantity Delivery period Place of delivery

Name:

Поріжок стиковий 2,7м ТІС

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4 шт.

Delivery period:

до Sep 15

Place of delivery:

Україна, 71116, Запорізька область, Бердянськ, Північна 17-а

Item documents:

Нет загруженных документов

Name:

Утеплювач для труб Teploizol

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

300 м

Delivery period:

до Sep 15

Place of delivery:

Україна, 71116, Запорізька область, Бердянськ, Північна 17-а

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Покупець зобов’язується сплатити повну вартість, що визначена у п. 3.1. Договору згідно з наданим рахунком протягом 14 (чотирнадцяти) банківських днів з моменту отримання товару, на підставі накладної шляхом безготівкового перерахунку коштів на поточний рахунок (IBAN) Постачальника згідно з його реквізитами, вказаними в Договорі, за умови наявності бюджетного фінансування.
Tender documentation
Document name Document type Confidentiality Date of publishing
doc
Проект договору.doc

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jul 30, 15:19
doc
оголошення 4411 поріжок, утеплювач.doc

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jul 30, 15:19
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jul 30, 15:19
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Роман
E-mail:
a3a3alol@gmail.com
Phone:
+380970486408
EDRPOU:
2880506250

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with QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴1,640.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
rar
Пропозиція.rar

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 6, 18:44
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 6, 18:44

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
doc
Протокол 11.08.21 переможець буд мат.doc

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 11, 12:02

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 16, 09:42
pdf
img20210816_09321870.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Aug 16, 09:40
Main contact
Name:
Нікіша Марія Вікторівна
Language skills:
Phone:
380957439568
E-mail:
Fax:

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Name:
Луцик Олександр Олексійович
E-mail:
o_lutsyk@ukr.net
Phone:
380952536467
EDRPOU:
02224548
All tenders of the company

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₴1,300.00 including VAT

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Name:
Олександр Богданцев
E-mail:
ntk_a2788@post.mil.gov.ua
Phone:
+380663979477
EDRPOU:
07686319
All tenders of the company
3
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₴3,000.00 including VAT

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Name:
Яхнієнко Наталія Іванівна
E-mail:
borispil-teplo@ogku.kiev.ua
Phone:
+380459562508
Fax:
+380459564731
EDRPOU:
13712452
All tenders of the company

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