Будівельні прути, стрижні, дроти та профілі (арматура, труба профільна) ДК 021:2015:44330000-2

Expected value

UAH45,079.60

including VAT
Completed
Clarification period

from Sep 20, 2021, 16:23

until Sep 24, 2021, 16:27

Call for proposals

from Sep 24, 2021, 16:27

until Sep 29, 2021, 16:27

Auction
not conducted
Qualification

from Sep 29, 2021, 16:32

until Oct 4, 2021, 09:39

Offers considered

from Oct 4, 2021, 09:39

until Oct 8, 2021, 15:31

Offers to be submitted:
Sep 24, 2021, 16:27 – Sep 29, 2021, 16:27
Clarification period:
Sep 20, 2021, 16:23 – Sep 24, 2021, 16:27

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Information about customer

Name:
EDRPOU code:
01039040
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, місто Херсон, вул. Торгова, буд.37
Rating:

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Main contact

Name:
Ічетовкіна Ірина Олександрівна ( )
Language skills:
Phone:
+380552460456
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Арматура 12 А500С ДСТУ 3760-2019

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

0.011 т

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 75100, Херсонська область, смт Каланчак, вул. Українська, буд. 4а
2

Труба профільна 60х40х4 ГОСТ 8645-68

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

0.33 т

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 75100, Херсонська область, смт Каланчак, вул. Українська, буд. 4а
3

Труба профільна 60х40х3 ГОСТ 8645-68

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

0.575 т

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 75100, Херсонська область, смт Каланчак, вул. Українська, буд. 4а
4

Труба профільна 30х20х3 ГОСТ 8645-68

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

0.035 т

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 75100, Херсонська область, смт Каланчак, вул. Українська, буд. 4а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 16:24
Not indicated Sep 20, 2021, 16:24
Not indicated Sep 20, 2021, 16:31
Not indicated Sep 20, 2021, 16:24
Not indicated Sep 20, 2021, 16:24
Not indicated Sep 20, 2021, 16:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH45,079.60 including VAT
Minimum price decrement:
UAH450.00
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:
Скоромна Людмила
E-mail: SLAVYTA_2017@UKR.NET Phone: 380503185413 EDRPOU:
30069323

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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 Sep 29, 2021, 15:09
Technical specifications Sep 29, 2021, 15:09
Documents confirming of qualification Sep 29, 2021, 15:09
Documents confirming of qualification Sep 29, 2021, 15:09
Technical specifications Sep 29, 2021, 15:09
Technical specifications Sep 29, 2021, 15:09
Technical specifications Sep 29, 2021, 15:09
Technical specifications Sep 29, 2021, 15:09
Price offer Sep 29, 2021, 15:09
Technical specifications Sep 29, 2021, 15:09
Documents confirming of qualification Sep 29, 2021, 15:09
Technical specifications Sep 29, 2021, 15:09
Documents confirming of qualification Sep 29, 2021, 15:09
Technical specifications Sep 29, 2021, 15:09
Price offer Sep 29, 2021, 15:09
Documents confirming of qualification Sep 29, 2021, 15:09
Technical specifications Sep 29, 2021, 15:09
Not indicated Sep 29, 2021, 15:09
Technical specifications Sep 29, 2021, 15:09
Documents confirming of qualification Sep 29, 2021, 15:09
Documents confirming of qualification Sep 29, 2021, 15:09
Documents confirming of qualification Sep 29, 2021, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 09:37
Not indicated Oct 4, 2021, 09:39

Contract

Document name Document type Date of publishing
Not indicated Oct 8, 2021, 15:31
Not indicated Oct 8, 2021, 15:29

Offer

UAH44,276.58 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client БАСЕЙНОВЕ УПРАВЛІННЯ ВОДНИХ РЕСУРСІВ НИЖНЬОГО ДНІПРА

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Name:
Юрій Іванов
E-mail: iwa3186@post.mil.gov.ua Phone: +380501763292 EDRPOU:
24980724

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Expected value

UAH48,000.00 including VAT

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Name:
Балицька Яна Ігорівна
E-mail: Yivasyuk@dpsu.gov.ua Phone: 0665994349 EDRPOU:
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Expected value

UAH44,490.00 including VAT

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