ДК 021:2015 код 44530000-4 Кріпильні деталі (болти, гайки )

Expected value

UAH1,815.00

including VAT
Completed
Clarification period

from Oct 11, 2021, 16:21

until Oct 19, 2021, 16:19

Call for proposals

from Oct 19, 2021, 16:19

until Oct 22, 2021, 16:19

Auction
not conducted
Qualification

from Oct 22, 2021, 16:22

until Oct 25, 2021, 08:23

Offers considered

from Oct 25, 2021, 08:23

until Nov 2, 2021, 11:04

Offers to be submitted:
Oct 19, 2021, 16:19 – Oct 22, 2021, 16:19
Clarification period:
Oct 11, 2021, 16:21 – Oct 19, 2021, 16:19

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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

Болти М10х35

Code DK 021:2015: 44531400-5 Болти

Quantity:

5 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
2

Болти М12х55

Code DK 021:2015: 44531400-5 Болти

Quantity:

5 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
3

Болти М12х65

Code DK 021:2015: 44531400-5 Болти

Quantity:

5 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
4

Гайки М10

Code DK 021:2015: 44531600-7 Гайки

Quantity:

1 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
5

Гайки М12

Code DK 021:2015: 44531600-7 Гайки

Quantity:

3 кілограми

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 Oct 11, 2021, 16:21
Not indicated Oct 11, 2021, 16:22
Procurement documents Oct 11, 2021, 16:21

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:
UAH1,815.00 including VAT
Minimum price decrement:
UAH9.08
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:
Зав'ялов Валерій
E-mail: prb1234@ukr.net Phone: 380501406645 EDRPOU:
35779669

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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 Oct 22, 2021, 15:07
Documents confirming of qualification Oct 22, 2021, 15:07
Documents confirming of qualification Oct 22, 2021, 15:07
Documents confirming of qualification Oct 22, 2021, 15:07
Documents confirming of qualification Oct 22, 2021, 15:07
Documents confirming of qualification Oct 22, 2021, 15:07
Documents confirming of qualification Oct 22, 2021, 15:07
Documents confirming of qualification Oct 22, 2021, 15:07
Documents confirming of qualification Oct 22, 2021, 15:07
Documents confirming of qualification Oct 22, 2021, 15:07
Documents confirming of qualification Oct 22, 2021, 15:07
Not indicated Oct 22, 2021, 15:08
Documents confirming of qualification Oct 22, 2021, 15:07
Documents confirming of qualification Oct 22, 2021, 15:07
Documents confirming of qualification Oct 22, 2021, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2021, 08:23
Review Protocol Oct 25, 2021, 08:22

Contract

Document name Document type Date of publishing
Signed contract Nov 2, 2021, 11:00
Not indicated Nov 2, 2021, 11:04

Offer

UAH1,798.80 including VAT

Status

winner

Contract

Useful links

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