Супутні вироби до труб (фланці, переходи)

Expected value

UAH6,900.00

including VAT
Completed
Clarification period

from Aug 5, 2022, 16:48

until Aug 11, 2022, 08:00

Call for proposals

from Aug 11, 2022, 08:00

until Aug 16, 2022, 10:00

Auction
not conducted
Qualification

from Aug 16, 2022, 10:00

until Aug 16, 2022, 16:43

Offers considered

from Aug 16, 2022, 16:43

until Aug 17, 2022, 16:53

Offers to be submitted:
Aug 11, 2022, 08:00 – Aug 16, 2022, 10:00
Clarification period:
Aug 5, 2022, 16:48 – Aug 11, 2022, 08:00

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Information about customer

Name:
EDRPOU code:
35824365
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, Новоград-Волинський, вул.І.Франка,15-а
Rating:

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Main contact

Name:
Лодзянова Катерина Петрівна (Lodzianova Каteryna )
Language skills:
Phone:
+380414135285
E-mail:
Fax:
+380414135285

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Items list

Name Quantity Delivery Place of delivery
1

Фланець Ду 80 (стал.Ру16)

Code DK 021:2015: 44167110-2 Фланці

Quantity:

4 штуки

Delivery period:

до Aug 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Фланець Ду 100 (стал., Ру 16)

Code DK 021:2015: 44167110-2 Фланці

Quantity:

4 штуки

Delivery period:

до Aug 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

Фланець Ду 150 (стал. Ру 10)

Code DK 021:2015: 44167110-2 Фланці

Quantity:

4 штуки

Delivery period:

до Aug 31, 2022

Place of delivery:

Україна, Відповідно до документації
4

Перехід стальний концентричний Ду150*125 (Дн 159*133)

Code DK 021:2015: 44167000-8 Трубна арматура різна

Quantity:

2 штуки

Delivery period:

до Aug 31, 2022

Place of delivery:

Україна, Відповідно до документації
5

Перехід стальний концентричний Ду200*150 (Дн 219*159)

Code DK 021:2015: 44167000-8 Трубна арматура різна

Quantity:

2 штуки

Delivery period:

до Aug 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2022, 16:48
Not indicated Aug 5, 2022, 16:50

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Покупець зобов’язаний провести 100% оплату вартості Товару (Партії) згідно видаткових накладних, наданих Постачальником, протягом 90-ти банківських днів з моменту отримання Товару (Партії).

About tender

Complain ID prozorro:
Expected value:
UAH6,900.00 including VAT
Minimum price decrement:
UAH34.50
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:
Дребіт Олександр Іванович
E-mail: drebit.usc@gmail.com Phone: +380986196191 EDRPOU:
43864444

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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 Aug 15, 2022, 13:39
Documents confirming of qualification Aug 15, 2022, 13:39
Documents confirming of qualification Aug 15, 2022, 13:39
Documents confirming of qualification Aug 15, 2022, 13:39
Documents confirming of qualification Aug 15, 2022, 13:39
Documents confirming of qualification Aug 15, 2022, 13:39
Documents confirming of qualification Aug 15, 2022, 13:39
Documents confirming of qualification Aug 15, 2022, 13:39
Not indicated Aug 15, 2022, 13:40
Documents confirming of qualification Aug 15, 2022, 13:39
Documents confirming of qualification Aug 15, 2022, 13:39
Documents confirming of qualification Aug 15, 2022, 13:39
Documents confirming of qualification Aug 15, 2022, 13:39
Documents confirming of qualification Aug 15, 2022, 13:39
Documents confirming of qualification Aug 15, 2022, 13:39
Documents confirming of qualification Aug 15, 2022, 13:39
Documents confirming of qualification Aug 15, 2022, 13:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 16, 2022, 16:43
License Aug 16, 2022, 16:41

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 16:53
Signed contract Aug 17, 2022, 16:51

Offer

UAH6,884.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Новоград-Волинської міської ради "Новоград-Волинськтеплокомуненерго"