Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труби стальні безшовні

Expected value

UAH260,000.00

including VAT

Called off

Call for proposals

from Dec 24, 2019, 10:06

until Jan 10, 2020, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 24, 2019, 10:06 – Jan 10, 2020, 12:00

Clarification period:

Dec 24, 2019, 10:06 – Dec 31, 2019, 12:00

Answers till:

Jan 10, 2020, 12:00

Appealing tender terms:

Dec 24, 2019, 10:06 – Jan 6, 2020, 00:00

Date of the last changes to the tender conditions:

Dec 24, 2019, 10:51

Show all important dates

Hide dates

Information about customer

Name:

Коростенське комунальне підприємство "Водоканал"

EDRPOU code:

03343947

Web site:

Not indicated

Address:

Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ареф'єва Ірина Михайлівна (Arefіeva Irina Mikhailovna)

Language skills:

—

Phone:

380414258531

E-mail:

vodakorosten@ukr.net

Fax:

0414258531

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труби стальні безшовні Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 8 тони	Delivery period: Jan 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67

Procurement documents

Document name	Document type	Date of publishing
ТД труби стальні від 24.12.2019.pdf	Procurement documents	Dec 24, 2019, 10:44
Проект договору поставки.doc	Draft contract	Dec 24, 2019, 10:50
sign.p7s	Not indicated	Dec 24, 2019, 10:51
ТД труби стальні від 24.12.2019.docx	Procurement documents	Dec 24, 2019, 10:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

98 ( banking )

Description:

Оплата за поставлений Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 90 банківських днів з дати підписання належним чином оформленої видаткової накладної на відповідний Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:

UA-2019-12-24-000744-b

Expected value:

UAH260,000.00 including VAT

Minimum price decrement:

UAH2,600.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Хливнюк Олена Володимирівна

E-mail: prodmarketprom@gmail.com Phone: +380685114411 EDRPOU:

36863714

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
Додаток 1 (5).pdf Download	Documents confirming of qualification	Jan 9, 2020, 13:23
Додаток 2 (7).pdf Download	Compliance confirmation	Jan 9, 2020, 13:23
Додаток 6 (5).pdf Download	Compliance confirmation	Jan 9, 2020, 13:23
установчі докуметни.pdf Download	Compliance confirmation	Jan 9, 2020, 13:23
Додаток 7 (5).pdf Download	Compliance confirmation	Jan 9, 2020, 13:23
sign.p7s	Not indicated	Jan 9, 2020, 13:30
Додаток 4 (2).pdf Download	Documents confirming of qualification	Jan 9, 2020, 13:23
Додаток 3 (16).pdf Download	Technical specifications	Jan 9, 2020, 13:23
Тендер_часть_1 (1).docx Download	Compliance confirmation	Jan 9, 2020, 13:23