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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Муфта ст.Ду 20, муфта ст.Ду 15, муфта ст.Ду 25

Expected value

UAH2,169.18

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

вказана невірна сума в початку закупівлі

Document name Document type Date of publishing
24460
Download
Not indicated Sep 9, 2019, 15:06

Information about customer

Name:
КП Чернігівводоканал
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15
Rating:
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Main contact

Name:
Мороз Антон Олександрович
Language skills:
—
Phone:
+380504169901
E-mail:
amoroz@water.cn.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Муфта ст.Ду 20

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

Quantity:

50 шт

Delivery period:

Sep 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15
2

муфта ст.Ду 25

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

Quantity:

30 шт

Delivery period:

Sep 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15
3

муфта ст.Ду 15

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

Quantity:

30 шт

Delivery period:

Sep 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 9, 2019, 14:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Муфта ст.Ду 20, муфта ст.Ду 15, муфта ст.Ду 25. Джерело фінансування - власні кошти.

About tender

Complain ID prozorro:
UA-2019-09-09-001319-b
Expected value:
UAH2,169.18 including VAT
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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Qualification of participants

Name:
Горбаченко Святослав
Phone: 0462672152 EDRPOU:
22818209

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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 has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 9, 2019, 14:59

Offer

UAH1,114.50 including VAT

Status

winner

Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби
Public procurements list of the client КП Чернігівводоканал