фільтри

Expected value

UAH118,000.00

including VAT
Completed
Clarification period

from Jun 30, 2022, 09:16

until Jul 6, 2022, 10:00

Call for proposals

from Jul 6, 2022, 10:00

until Jul 11, 2022, 10:00

Auction
not conducted
Qualification

from Jul 11, 2022, 10:00

until Jul 12, 2022, 09:18

Offers considered

from Jul 12, 2022, 09:18

until Jul 18, 2022, 13:49

Offers to be submitted:
Jul 6, 2022, 10:00 – Jul 11, 2022, 10:00
Clarification period:
Jun 30, 2022, 09:16 – Jul 6, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Саєнко Тетяна Миколаївна
Language skills:
Phone:
380612205812
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фільтр сітчастий фланцевий чавунний Ду50

Code DK 021:2015: 42912310-8 Апарати для фільтрування води

Quantity:

50 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська, 47
2

Фільтр сітчастий фланцевий чавунний Ду80

Code DK 021:2015: 42912310-8 Апарати для фільтрування води

Quantity:

30 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська, 47
3

Фільтр сітчастий фланцевий чавунний Ду100

Code DK 021:2015: 42912310-8 Апарати для фільтрування води

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська, 47

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 30, 2022, 09:16
Technical specifications Jun 30, 2022, 09:16
Technical specifications Jun 30, 2022, 09:16
Not indicated Jun 30, 2022, 09:16
Technical specifications Jun 30, 2022, 09:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH118,000.00 including VAT
Minimum price decrement:
UAH1,180.00
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:
Майя Чепец
E-mail: adm@au.zp.ua Phone: +380612868782 EDRPOU:
36246614

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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 Jul 8, 2022, 16:16
Documents confirming of qualification Jul 8, 2022, 16:16
Documents confirming of qualification Jul 8, 2022, 16:16
Documents confirming of qualification Jul 8, 2022, 16:16
Technical specifications Jul 8, 2022, 16:16
Documents confirming of qualification Jul 8, 2022, 16:16
Price offer Jul 8, 2022, 16:16
Documents confirming of qualification Jul 8, 2022, 16:16
Documents confirming of qualification Jul 8, 2022, 16:16
Documents confirming of qualification Jul 8, 2022, 16:16
Not indicated Jul 8, 2022, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 12, 2022, 09:17
Not indicated Jul 12, 2022, 09:18

Contract

Document name Document type Date of publishing
Not indicated Jul 18, 2022, 13:49
Signed contract Jul 18, 2022, 13:48

Offer

UAH104,784.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”