Будівельні товари:унітаз з бачком, гофротруба до унітазу, плівка п/е, клейова суміш, саморіз по дереву, рейка дерев.

Обов'язковий перегляд специфікації

Expected value

UAH3,190.00

including VAT
Completed
Clarification period

from Dec 3, 2019, 11:54

until Dec 5, 2019, 11:51

Call for proposals

from Dec 5, 2019, 11:51

until Dec 9, 2019, 11:51

Auction
not conducted
Qualification

from Dec 9, 2019, 11:55

until Dec 12, 2019, 14:14

Offers considered

from Dec 12, 2019, 14:14

until Jan 24, 2020, 14:44

Offers to be submitted:
Dec 5, 2019, 11:51 – Dec 9, 2019, 11:51
Clarification period:
Dec 3, 2019, 11:54 – Dec 5, 2019, 11:51

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Валерій Іванович
Language skills:
Phone:
+380669101652
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари:унітаз з бачком, гофротруба до унітазу, плівка п/е, клейова суміш, саморіз по дереву, рейка дерев.

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

553 штука

Delivery period:

Dec 10, 2019 – Dec 13, 2019

Place of delivery:

Україна, 17500, Чернігівська область, м.Прилуки, вул.Садова104

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 3, 2019, 15:34
Technical specifications Dec 3, 2019, 11:54
Not indicated Dec 3, 2019, 15:39
Not indicated Dec 3, 2019, 11:58
Draft contract Dec 3, 2019, 11:54
Procurement documents Dec 3, 2019, 11:54

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Аванс у розмірі 30% вартості товару та 70% протягом 20 робочих днів з моменту підписання акту прийому-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH3,190.00 including VAT
Minimum price decrement:
UAH32.00
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:
Чібінь Денис
E-mail: Ukrtenderbud@i.ua Phone: 380660674309, 380660674309 EDRPOU:
43282719
5
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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 Dec 9, 2019, 09:05
Documents confirming of qualification Dec 9, 2019, 09:05
Price offer Dec 9, 2019, 09:05
Documents confirming of qualification Dec 9, 2019, 09:05
Documents confirming of qualification Dec 9, 2019, 09:05
Documents confirming of qualification Dec 9, 2019, 09:05
Documents confirming of qualification Dec 9, 2019, 09:05
Price offer Dec 9, 2019, 09:05
Documents confirming of qualification Dec 9, 2019, 09:05
Documents confirming of qualification Dec 9, 2019, 09:05
Documents confirming of qualification Dec 9, 2019, 09:05

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 14:43
Not indicated Jan 24, 2020, 14:35
Not indicated Jan 24, 2020, 14:35
Not indicated Jan 24, 2020, 14:35

Offer

UAH3,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

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Name:
Ковальова Ірина Ростиславівна
E-mail: kovalova.ir@ua.energy Phone: 380633256597 Web site: EDRPOU:
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8
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Expected value

UAH3,325.00 without VAT

View