Магістралі ,трубопроводи ,труби ,обсадні труби ,тюбінги та супутні вироби (сантехнічні вироби ,трубопроводи ,труби ,обсадні труби ,тюбінги та супутні вироби ( сантехнічні вироби для системи водопостачання та каналізації)

Сантехнічні вироби для системи водопостачання та каналізації( код за ДК 021:2015Магістралі ,трубопроводи ,труби ,обсадні труби ,тюбінги та супутні вироби (сантехнічні вироби ,трубопроводи ,труби ,обсадні труби ,тюбінги та супутні вироби ).Технічні (якісні) та кількістні вимоги більш детально у додатку №1 документації торгів

Expected value

UAH3,800.00

including VAT
Completed
Clarification period

from Feb 5, 2020, 13:57

until Feb 7, 2020, 15:00

Call for proposals

from Feb 7, 2020, 15:00

until Feb 10, 2020, 16:00

Auction

from Feb 11, 2020, 15:19

until Feb 11, 2020, 15:52

Qualification

from Feb 11, 2020, 15:52

until Feb 18, 2020, 11:17

Offers considered

from Feb 18, 2020, 11:17

until Feb 28, 2020, 11:06

Offers to be submitted:
Feb 7, 2020, 15:00 – Feb 10, 2020, 16:00
Auction launch:
Feb 11, 2020, 15:19 – Feb 11, 2020, 15:52
Clarification period:
Feb 5, 2020, 13:57 – Feb 7, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
03189908
Web site:
Not indicated
Address:
Україна, 15332, Чернігівська область, Чернигов, с.Дачне, Корюківський р-н, Чернігівська обл.
Rating:
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Main contact

Name:
Микола Костюк
Language skills:
Phone:
+380465725736
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сантехнічні вироби для системи водопостачання та каналізації(кошти місцевого бюджету)

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

Quantity:

10 найменувань

Delivery period:

Feb 17, 2020 – Feb 28, 2020

Place of delivery:

Україна, 15332, Чернігівська область, с.Дачне Корюківського району, вул.Світла,3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 15:52
Not indicated Feb 11, 2020, 15:52
Procurement documents Feb 5, 2020, 13:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,800.00 including VAT
Minimum price decrement:
UAH38.00
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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Auction history

Participants of auction

Name:
Дмитрий Черненко
E-mail: san-tek@ukr.net Phone: +380972663333,+380938345474 EDRPOU:
2953802816
7
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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
Not indicated Feb 10, 2020, 12:32
Not indicated Feb 11, 2020, 16:03
Not indicated Feb 10, 2020, 12:32
Not indicated Feb 10, 2020, 12:32
Not indicated Feb 10, 2020, 12:32
Not indicated Feb 10, 2020, 12:32
Not indicated Feb 10, 2020, 12:32
Not indicated Feb 10, 2020, 12:32
Not indicated Feb 10, 2020, 12:32
Not indicated Feb 10, 2020, 12:32
Not indicated Feb 10, 2020, 12:32
Not indicated Feb 10, 2020, 12:32
Price offer Feb 10, 2020, 12:32
Not indicated Feb 10, 2020, 12:32
Not indicated Feb 10, 2020, 12:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 18, 2020, 11:17

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 11:06

Offer

UAH3,015.00 including VAT

Status

winner
Name:
Наталія Тарасенко
E-mail: tarasenko_anatol@i.ua Phone: +380938829256 EDRPOU:
2909016822
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 7, 2020, 15:14
Documents confirming of qualification Feb 7, 2020, 15:14
Documents confirming of qualification Feb 7, 2020, 15:14
Documents confirming of qualification Feb 7, 2020, 15:14
Documents confirming of qualification Feb 7, 2020, 15:14
Price offer Feb 7, 2020, 15:14
Documents confirming of qualification Feb 7, 2020, 15:14

Offer

UAH3,052.00 including VAT

Status

Not considered
Name:
Рубан Анна Іванівна
E-mail: chernigivtorg17@ukr.net Phone: +380955375548 Fax:
+380462653052
EDRPOU:
35687180
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 09:11
Not indicated Feb 10, 2020, 09:11
Not indicated Feb 10, 2020, 09:11
Not indicated Feb 10, 2020, 09:11
Not indicated Feb 10, 2020, 09:11
Not indicated Feb 10, 2020, 09:11
Not indicated Feb 10, 2020, 09:11
Not indicated Feb 10, 2020, 09:11
Not indicated Feb 10, 2020, 09:11
Not indicated Feb 10, 2020, 09:11
Not indicated Feb 10, 2020, 09:11

Offer

UAH3,417.00 including VAT

Status

Not considered
Name:
ФОП ФУРТУНЕ Д.В.
E-mail: astaplus.kiev@gmail.com Phone: +380638927199 EDRPOU:
3558900510

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 08:51
Not indicated Feb 10, 2020, 08:51
Not indicated Feb 10, 2020, 08:51
Not indicated Feb 10, 2020, 08:51
Not indicated Feb 10, 2020, 08:51
Not indicated Feb 10, 2020, 08:51
Not indicated Feb 10, 2020, 08:51
Not indicated Feb 10, 2020, 08:51
Not indicated Feb 10, 2020, 08:51
Not indicated Feb 10, 2020, 08:51
Not indicated Feb 10, 2020, 08:51
Not indicated Feb 10, 2020, 08:51
Not indicated Feb 10, 2020, 08:51

Offer

UAH3,750.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Орлівський психоневрологічний інтернат Департаменту соціального захисту населення Чернігівської облдержадміністрації

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Name:
Деменюк Олександр Олександрович
E-mail: Demeniuk91@gmail.com Phone: 380630374062 EDRPOU:
43112236

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Expected value

UAH6,150.00 without VAT

View
Name:
Мельник Леся Павлівна
E-mail: tender1_a2641@post.mil.gov.ua Phone: +380974486717 EDRPOU:
24982999

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Expected value

UAH6,647.00 including VAT

View