Труби та фітинги ПП

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Oct 11, 2019, 10:02

until Oct 15, 2019, 10:07

Call for proposals

from Oct 15, 2019, 10:07

until Oct 16, 2019, 10:07

Auction
not conducted
Qualification

from Oct 16, 2019, 10:11

until Oct 18, 2019, 14:54

Offers considered

from Oct 18, 2019, 14:54

until Oct 24, 2019, 09:17

Offers to be submitted:
Oct 15, 2019, 10:07 – Oct 16, 2019, 10:07
Clarification period:
Oct 11, 2019, 10:02 – Oct 15, 2019, 10:07

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Information about customer

Name:
EDRPOU code:
24704504
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, місто Житомир, вулиця Фещенка - Чопівського, 10
Rating:

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Main contact

Name:
Кириєнко Оксана Георгіївна ( )
Language skills:
Phone:
+380958321069
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби та фітинги ПП (кошти обласного бюджету)

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

Quantity:

45 шт

Delivery period:

до Nov 4, 2019

Place of delivery:

Україна, 10008, Житомирська область, м. Житомир, вул. Фещенко - Чопівського, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 10:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата Постачальнику здійснюється Покупцем шляхом перерахунку грошових коштів протягом 10 (десяти) робочих днів з дати поставки Товару згідно видаткової накладної на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
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:
Сергій Халін
E-mail: tender.santermo@gmail.com EDRPOU:
2678300071

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2
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 15, 2019, 12:41
Documents confirming of qualification Oct 15, 2019, 12:42
Documents confirming of qualification Oct 15, 2019, 12:42
Documents confirming of qualification Oct 15, 2019, 12:42
Documents confirming of qualification Oct 15, 2019, 12:41
Documents confirming of qualification Oct 15, 2019, 12:41
Documents confirming of qualification Oct 15, 2019, 12:41
Documents confirming of qualification Oct 15, 2019, 12:42
Documents confirming of qualification Oct 15, 2019, 12:41
Documents confirming of qualification Oct 15, 2019, 12:41
Documents confirming of qualification Oct 15, 2019, 12:41
Documents confirming of qualification Oct 15, 2019, 12:41
Documents confirming of qualification Oct 15, 2019, 12:41
Documents confirming of qualification Oct 15, 2019, 12:42
Documents confirming of qualification Oct 15, 2019, 12:42

Decision of the responsible person

Document name Document type Date of publishing
License Oct 18, 2019, 14:54

Contract

Document name Document type Date of publishing
Signed contract Oct 24, 2019, 09:17

Offer

UAH5,875.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад позашкільної освіти "Житомирська дитячо - юнацька спортивна школа "Авангард" Житомирської обласної ради

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