«Будівельні матеріали» (код 44220000-8 за ДК 021:2015) (Торцеве ущільнення до циркуляційного насоса типу Calpeda NM 50/16А/В)

«Будівельні матеріали» (код 44220000-8 за ДК 021:2015) (Торцеве ущільнення до циркуляційного насоса типу Calpeda NM 50/16А/В)

Expected value

₴6,162.96

including VAT
Completed
Clarification period

from Aug 8, 09:51

until Aug 12, 10:30

Call for proposals

from Aug 12, 12:30

until Aug 18, 12:30

Auction
not conducted
Qualification

from Aug 18, 12:33

until Aug 24, 12:24

Offers considered

from Aug 24, 12:24

until Sep 2, 15:44

Offers to be submitted:
Aug 12, 12:30 – Aug 18, 12:30
Clarification period:
Aug 8, 09:51 – Aug 12, 10:30

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Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, м. Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2
Rating:
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Main contact

Name:
Андрій Головач
Language skills:
Phone:
+380634276136
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Торцеве ущільнення до циркуляційного насоса типу Calpeda NM 50/16А/В

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

3 штуки

Delivery period:

до Oct 30

Place of delivery:

Україна, , Відповідно до документації

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Аванс у розмірі 100% протягом 10 календарних днів з дати отримання Покупцем рахунку (рахунку-фактури).

About tender

Complain ID prozorro:
Expected value:
₴6,162.96 including VAT
Minimum price decrement:
₴61.63
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:
Елена Вакулина
E-mail: service3@hermetica.com.ua Phone: +380689793172, +380522561841 EDRPOU:
33428816

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 12:10
Documents confirming of qualification Aug 18, 12:10
Not indicated Aug 18, 12:11
Documents confirming of qualification Aug 18, 12:10
Documents confirming of qualification Aug 18, 12:10
Documents confirming of qualification Aug 18, 12:10
Documents confirming of qualification Aug 18, 12:10
Documents confirming of qualification Aug 18, 12:10
Documents confirming of qualification Aug 18, 12:10
Documents confirming of qualification Aug 18, 12:10
Documents confirming of qualification Aug 18, 12:10
Documents confirming of qualification Aug 18, 12:10
Documents confirming of qualification Aug 18, 12:10
Documents confirming of qualification Aug 18, 12:10
Documents confirming of qualification Aug 18, 12:10

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Aug 24, 12:17
Not indicated Aug 24, 12:24
Evaluation report Aug 24, 12:17

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 15:44
Signed contract Sep 2, 14:54

Offer

₴2,640.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

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ДК 021:2015 код 44420000-0 Будівельні товари (Клейкі стрічки для філії "Дирекція з будівництва Дністровської ГАЕС" ПрАТ "Укргідроенерго")
Name:
Комащук Віктор
E-mail: v.komashchuk@uhe.gov.ua Phone: 380673733781 EDRPOU:
20588716
4
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Expected value

₴3,185.00 without VAT

View