ДК 021:2015 код 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Труба сталева ДУ 20х2,8(3,2мм))

Expected value

UAH2,592.00

including VAT
Completed
Clarification period

from Sep 16, 2021, 11:08

until Sep 22, 2021, 11:07

Call for proposals

from Sep 22, 2021, 14:00

until Sep 27, 2021, 11:07

Auction
not conducted
Qualification

from Sep 27, 2021, 11:08

until Sep 27, 2021, 11:32

Offers considered

from Sep 27, 2021, 11:32

until Oct 11, 2021, 11:04

Offers to be submitted:
Sep 22, 2021, 14:00 – Sep 27, 2021, 11:07
Clarification period:
Sep 16, 2021, 11:08 – Sep 22, 2021, 11:07

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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

Труба сталева ДУ 20х2,8(3,2мм)

Code DK 021:2015: 44163130-0 Каналізаційні труби

Quantity:

36 метри

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
Not indicated Sep 16, 2021, 11:10
Draft contract Sep 16, 2021, 11:08
Procurement documents Sep 16, 2021, 11:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі товару (видаткової накладної) та реєстрації податкової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH2,592.00 including VAT
Minimum price decrement:
UAH12.96
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:
Мекшун Станіслав Іванович
E-mail: volstasmet@ukr.net Phone: 380503131858 EDRPOU:
14252662

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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
Compliance confirmation Sep 27, 2021, 10:09
Technical specifications Sep 27, 2021, 10:09
Technical specifications Sep 27, 2021, 10:09
Compliance confirmation Sep 27, 2021, 10:09
Compliance confirmation Sep 27, 2021, 10:09
Compliance confirmation Sep 27, 2021, 10:09
Compliance confirmation Sep 27, 2021, 10:09
Not indicated Sep 27, 2021, 10:11
Compliance confirmation Sep 27, 2021, 10:09
Price offer Sep 27, 2021, 10:09
Compliance confirmation Sep 27, 2021, 10:09
Compliance confirmation Sep 27, 2021, 10:09
Compliance confirmation Sep 27, 2021, 10:09
Compliance confirmation Sep 27, 2021, 10:09
Compliance confirmation Sep 27, 2021, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2021, 11:32
Review Protocol Sep 27, 2021, 11:31

Contract

Document name Document type Date of publishing
Not indicated Oct 11, 2021, 11:03
Not indicated Oct 11, 2021, 11:03

Offer

UAH2,498.00 including VAT

Status

winner

Contract

Useful links

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