Lot

Люк полімерпіщаний для оглядових колодязів, антивандальний (корпус та кришка в комплекті)

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 15:11

until Feb 7, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 22, 2020, 15:11 – Feb 7, 2020, 00:00

Pay attention!

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

Clarification period:
Jan 22, 2020, 15:11 – Jan 28, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 7, 2020, 00:00
Appealing tender terms:
Jan 22, 2020, 15:11 – Feb 3, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 22, 2020, 15:15

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Information about customer

Name:
EDRPOU code:
03341316
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А, Кривой Рог, Днепропетровская область, Украина
Rating:
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Main contact

Name:
Ольга Голяк
Language skills:
Phone:
+380564922711
E-mail:
Fax:

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Purchase information

Expected value:
UAH307,000.00 including VAT
Minimum price decrement:
UAH1,535.00
Bidding security:
UAH9,210.00
ID procurement:
UA-2020-01-22-002060-c

Items list

Name Quantity Delivery Place of delivery
1

Люк полімерпіщаний для оглядових колодязів, антивандальний (корпус та кришка в комплекті)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

520 комплект

Delivery period:

до Dec 1, 2020

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2020, 15:13
Not indicated Jan 22, 2020, 15:15
Not indicated Feb 7, 2020, 14:31
Procurement documents Jan 22, 2020, 15:13
Draft contract Jan 22, 2020, 15:14
Procurement documents Jan 22, 2020, 15:13
Technical specifications Jan 22, 2020, 15:14

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 20 банківських днів з дня підписання видаткової накладної або приймально-здавального акту, за умови надходження бюджетних коштів на відповідний рахунок КП «Кривбасводоканал» в УДКСУ.

Participants of auction

Name:
Малихіна Ліна Юріївна
E-mail: polimerteh.l@gmail.com Phone: +380675727248 EDRPOU:
39553808

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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 Feb 6, 2020, 17:42
Compliance confirmation Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Technical specifications Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Technical specifications Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Technical specifications Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47
Price offer Feb 6, 2020, 16:47
Compliance confirmation Feb 6, 2020, 16:47

Offer:

UAH268,320.00 including VAT

Status:

waiting for a review