Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Expected value

UAH6,212.50

including VAT
Completed
Clarification period

from Sep 28, 2021, 15:55

until Oct 4, 2021, 15:59

Call for proposals

from Oct 4, 2021, 15:59

until Oct 8, 2021, 15:59

Auction
not conducted
Qualification

from Oct 8, 2021, 15:59

until Oct 11, 2021, 14:50

Offers considered

from Oct 11, 2021, 14:50

until Oct 23, 2021, 10:23

Offers to be submitted:
Oct 4, 2021, 15:59 – Oct 8, 2021, 15:59
Clarification period:
Sep 28, 2021, 15:55 – Oct 4, 2021, 15:59

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Information about customer

Name:
EDRPOU code:
03328379
Web site:
Not indicated
Address:
Україна, 69095, Запорізька область, місто Запоріжжя, вул. Шкільна, 2
Rating:
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Main contact

Name:
Переверзєва Світлана Федорівна ( )
Language skills:
Phone:
+380972708625
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Затвор дисковий поворотний (метелик) Ду 50 чугун. диск

Code DK 021:2015: 42131146-1 Затвори зворотні інші

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69095, Запорізька область, м. Запоріжжя, вул.Шкільна,2
2

Кран кульковий лат. Ge 1/2“ В/3 ручка (Full)

Code DK 021:2015: 42131000-6 Крани, вентилі та клапани

Quantity:

10 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69095, Запорізька область, м. Запоріжжя, вул.Шкільна,2
3

Кран кульковий лат. Ge 3/2“ В/3 ручка (Full)

Code DK 021:2015: 42131000-6 Крани, вентилі та клапани

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69095, Запорізька область, м. Запоріжжя, вул.Шкільна,2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 15:59
Not indicated Sep 28, 2021, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
протягом 20 (двадцяти) робочих днів з моменту отримання товару та підписання уповноваженими представниками сторін видаткової накладної на товар

About tender

Complain ID prozorro:
Expected value:
UAH6,212.50 including VAT
Minimum price decrement:
UAH50.00
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:
Тендерний відділ СТК
E-mail: santehkomplekt.tender@gmail.com Phone: +380675631751 EDRPOU:
20038832

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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 Oct 8, 2021, 12:22
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2021, 14:48
Not indicated Oct 11, 2021, 14:50

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2021, 10:14
Not indicated Oct 23, 2021, 10:23

Offer

UAH4,852.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Запорізьке комунальне підприємство міського електротранспорту "Запоріжелектротранс"

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Name:
Ірина Ареф'єва
E-mail: vodakorosten@ukr.net Phone: +380962255190 Web site: EDRPOU:
03343947

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Expected value

UAH11,930.00 including VAT

View