Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

44140000-3 Продукція, пов’язана з конструкційними матеріалами (44141000-0 Гнучкі труби)

(Згідно постанови КМУ №723 від 24.06.2022р.)

Expected value

UAH495,000.00

including VAT

Completed

Clarification period

from Sep 27, 2022, 13:32

until Oct 3, 2022, 00:00

Call for proposals

from Oct 3, 2022, 16:00

until Oct 6, 2022, 00:00

Auction

not conducted

Qualification

from Oct 6, 2022, 00:01

until Oct 12, 2022, 09:21

Offers considered

from Oct 12, 2022, 09:21

until Oct 27, 2022, 14:33

Offers to be submitted:

Oct 3, 2022, 16:00 – Oct 6, 2022, 00:00

Clarification period:

Sep 27, 2022, 13:32 – Oct 3, 2022, 00:00

Answers till:

Oct 6, 2022, 00:00

Show all important dates

Hide dates

Information about customer

Name:

АТ "Чернівціобленерго"

EDRPOU code:

00130760

Web site:

http://oblenergo.cv.ua/index.php

Address:

Україна, 58000, Чернівецька область, м. Чернівці, вул. Прутська, 23 А

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олег Мамай

Language skills:

—

Phone:

+380372581192

E-mail:

tender@obl.cv.energy.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гнучкі труби Code DK 021:2015: 44141000-0 Гнучкі труби	Quantity: 1 лот	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Тех завдання .doc Download	Not indicated	Sep 27, 2022, 13:32
Оголошення гнучкі труби (1).doc Download	Not indicated	Sep 27, 2022, 13:32
ДОДАТОК 4 ПРОЄКТ ДОГОВОРУ .docx	Not indicated	Sep 27, 2022, 13:32
sign.p7s	Not indicated	Sep 27, 2022, 13:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

About tender

Complain ID prozorro:

UA-2022-09-27-005818-a

Expected value:

UAH495,000.00 including VAT

Minimum price decrement:

UAH2,524.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Маначинський Дмитро Валерійович

E-mail: KIV@SVETOTEH.COM.UA Phone: 380679955084 EDRPOU:

35329474

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
Паспорт та ІПН керівника.pdf Download	Compliance confirmation	Oct 4, 2022, 09:46
Наказ на призначення директора.pdf Download	Compliance confirmation	Oct 4, 2022, 09:46
Рішення учасника.pdf Download	Compliance confirmation	Oct 4, 2022, 09:46
гарантійний лист_Takil.pdf Download	Technical specifications	Oct 4, 2022, 09:46
Комерційна пропозиція.pdf Download	Price offer	Oct 4, 2022, 09:46
Технічна частина.pdf Download	Technical specifications	Oct 4, 2022, 09:46
Аналогічний договір 1.pdf Download	Compliance confirmation	Oct 4, 2022, 09:46
кваліфікаційні документи.pdf Download	Compliance confirmation	Oct 4, 2022, 09:46
Аналогічний договір 2.pdf Download	Compliance confirmation	Oct 4, 2022, 09:46
sign.p7s	Not indicated	Oct 4, 2022, 09:47
гарантійний лист_Е-некст.pdf Download	Technical specifications	Oct 4, 2022, 09:46
гарантійний лист_Лакшері пайп.pdf Download	Technical specifications	Oct 4, 2022, 09:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 12, 2022, 09:21
Протокол розгляду тесла труби.doc Download	Review Protocol	Oct 12, 2022, 09:19

Contract

Document name	Document type	Date of publishing
877ю.pdf Download	Signed contract	Oct 27, 2022, 14:32
sign.p7s	Not indicated	Oct 27, 2022, 14:33

Offer

UAH492,330.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernivetska region

Public procurements list in the category Гнучкі труби

Public procurements list of the client АТ "Чернівціобленерго"