44160000-9 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (ФЛАНЦІ)

Expected value

UAH424,524.00

including VAT
Called off
Call for proposals

from Jul 12, 2019, 11:59

until Jul 30, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 12, 2019, 11:59 – Jul 30, 2019, 17:00
Clarification period:
Jul 12, 2019, 11:59 – Jul 20, 2019, 17:00
Answers till:
Jul 30, 2019, 17:00
Appealing tender terms:
Jul 12, 2019, 11:59 – Jul 26, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 12, 2019, 12:04

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Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, місто Черкаси, м. Черкаси, вул. Остафія Дашковича 62
Rating:
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Main contact

Name:
Оськіна Наталія Іванівна ( )
Language skills:
Phone:
+380472508709
E-mail:
Fax:
+380472540692

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Items list

Name Quantity Delivery Place of delivery
1

ФЛАНЦІ - джерело фінансування - власні кошти підприємства

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

1,744 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18003, Черкаська область, місто Черкаси, вул.Чайковського,117 (Центральний склад)

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 12:04
Draft contract Jul 12, 2019, 12:01
Technical specifications Jul 12, 2019, 12:01
Qualification criteria Jul 12, 2019, 12:01
Procurement documents Jul 12, 2019, 12:01

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Description:
протягом 5-ти днів з дати подання заявки
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( banking )
Description:
протягом 5-ти днів з дати поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH424,524.00 including VAT
Minimum price decrement:
UAH4,245.00
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:
Олена Зубар
E-mail: elen.zubar@gmail.com Phone: +380953101916 EDRPOU:
20038832

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 10:36
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Offer

UAH405,567.24 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ «ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО» ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ»

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