14620000-3 Сплави (Лист оцинкований)

Expected value

UAH77,350.00

without VAT
Completed
Clarification period

from Aug 15, 2022, 13:03

until Aug 19, 2022, 15:00

Call for proposals

from Aug 19, 2022, 17:00

until Aug 24, 2022, 17:00

Auction
not conducted
Qualification

from Aug 24, 2022, 17:02

until Aug 26, 2022, 10:03

Offers considered

from Aug 26, 2022, 10:03

until Sep 8, 2022, 11:38

Offers to be submitted:
Aug 19, 2022, 17:00 – Aug 24, 2022, 17:00
Clarification period:
Aug 15, 2022, 13:03 – Aug 19, 2022, 15:00

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Address:
Україна, 69002, Запорізька область, місто Запоріжжя, ВУЛИЦЯ СВЯТОГО МИКОЛАЯ, будинок 61
Rating:
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Main contact

Name:
Олександр Цупко
Language skills:
Phone:
+380612711406
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист оцинкований 0.55х1000х2000 мм 14620000-3

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,275 кілограм

Delivery period:

до Sep 30, 2022

Place of delivery:

Україна, 69002, Запорізька область, м. Запоріжжя, вул. Святого Миколая, буд. 61

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 2022, 13:18
Technical specifications Aug 15, 2022, 13:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH77,350.00 without VAT
Minimum price decrement:
UAH773.50
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:
Перев'язкін Денис Сергійович
E-mail: TENDER_UGSTAL@UKR.NET Phone: 380612280777 Web site: EDRPOU:
37941143
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Aug 22, 2022, 11:34
Technical specifications Aug 22, 2022, 11:34
Technical specifications Aug 22, 2022, 11:34
Technical specifications Aug 22, 2022, 11:34
Technical specifications Aug 22, 2022, 11:34
Technical specifications Aug 22, 2022, 11:34
Technical specifications Aug 22, 2022, 11:34
Technical specifications Aug 22, 2022, 11:34
Technical specifications Aug 22, 2022, 11:34
Technical specifications Aug 26, 2022, 10:15
Technical specifications Aug 26, 2022, 10:15
Technical specifications Aug 22, 2022, 11:34
Technical specifications Aug 26, 2022, 10:15
Not indicated Aug 26, 2022, 10:15
Not indicated Aug 22, 2022, 11:34
Technical specifications Aug 26, 2022, 10:15
Technical specifications Aug 22, 2022, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 26, 2022, 09:58
Not indicated Aug 26, 2022, 10:03

Contract

Document name Document type Date of publishing
Signed contract Sep 8, 2022, 11:33
Not indicated Sep 8, 2022, 11:38

Offer

UAH76,946.25 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО " ВОДОКАНАЛ "

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E-mail: sde1303@ukr.net Phone: 380442052268 Web site: EDRPOU:
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