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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Public procurement Multi lot open bidding with features
Lot

Лот 1.

Expected value

UAH33,000.00

including VAT
Called off
Call for proposals

from Mar 21, 2023, 12:03

until Mar 29, 2023, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 21, 2023, 12:03 – Mar 29, 2023, 17:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Clarification period:
Mar 21, 2023, 12:03 – Mar 25, 2023, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Mar 29, 2023, 17:00
Appealing tender terms:
Mar 21, 2023, 12:03 – Mar 25, 2023, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 21, 2023, 12:04

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Information about customer

Name:
Комунальне підприємство "Тернопільводоканал"
EDRPOU code:
03353845
Web site:
http://www.vodokanal.te.ua/
Address:
Україна, 46008, Тернопільська область, Тернопіль, м. Тернопіль, ВУЛИЦЯ ТАНЦОРОВА, будинок 7
Rating:
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Main contact

Name:
Водовіз Тетяна Романівна
Language skills:
—
Phone:
380502449943
E-mail:
tet_ya_na_ternopilvodokanal@yahoo.com
Fax:
—

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Purchase information

Expected value:
UAH33,000.00 including VAT
Minimum price decrement:
UAH165.00
ID procurement:
UA-2023-03-21-005335-a

Items list

№ Name Quantity Delivery Place of delivery
1

лист х/к 0.8 мм (1.00х2.00)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1 штуки

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, Відповідно до документації
2

Лист х/к 1.0 мм (1.00х2.00)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1 штуки

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, Відповідно до документації
3

лист х/к 1.0 мм (1.25х2.50)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

10 штуки

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, Відповідно до документації
4

Лист г/к 2.0 мм (1.00х2.00)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1 штуки

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, Відповідно до документації
5

Лист г/к 3.0 мм (1.25х2.50)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

4 штуки

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, Відповідно до документації
6

Профнастил оцинкований Т-14 (1,1х7м)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

7 штуки

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, Відповідно до документації
7

Смуга 20х4

Code DK 021:2015: 14622000-7 Сталь

Quantity:

42 метри

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Додаток 2 Технічна частина.odt
Procurement documents Mar 21, 2023, 12:03
Додаток 3 Проєкт договору.odt
Procurement documents Mar 21, 2023, 12:03
Тендерна документація листи.odt
Procurement documents Mar 21, 2023, 12:03
Додаток 1 Пропозиція.odt
Procurement documents Mar 21, 2023, 12:03
sign.p7s
Not indicated Mar 21, 2023, 12:04

Terms of payment lot

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