Арматура трубопровідна енергетична

Expected value

UAH1,446,000.00

including VAT
Called off
Call for proposals

from Feb 26, 2020, 15:10

until Mar 15, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 26, 2020, 15:10 – Mar 15, 2020, 18:00
Clarification period:
Feb 26, 2020, 15:10 – Mar 5, 2020, 18:00
Answers till:
Mar 15, 2020, 18:00
Appealing tender terms:
Feb 26, 2020, 15:10 – Mar 11, 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:
Feb 26, 2020, 15:15

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Information about customer

Name:
EDRPOU code:
24100060
Web site:
Address:
Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87
Rating:

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Main contact

Name:
Богуш Микола Володимирович (Bohush Mykola )
Language skills:
Phone:
+380462659217
E-mail:
Fax:
+380462653712

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Items list

Name Quantity Delivery Place of delivery
1

Затвор 32с506нж Dn 400мм Pn 0.63 МПа

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23
2

Засувка 1123-100-Э Dn 100мм Pn 13.7 МПа

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23
3

Клапан впускний Т-364бсМ Dn 250мм Pn 25 МПа

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23
4

Клапан ч.№870-200-ЭМ Dn 200мм Pn 37.3 МПа привод ч.№793-ЭР-0-04

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 15:10
Not indicated Feb 26, 2020, 15:15
Not indicated Feb 26, 2020, 15:10

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Description:
В якості попередньої оплати ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 30 % від вартості Товару (партії Товару), що становить протягом 20 (двадцяти) банківських днів з моменту отримання рахунку.
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
70%
Period (in days):
30 ( banking )
Description:
Остаточний розрахунок здійснюється протягом 30 банківських днів з дати підписання Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH1,446,000.00 including VAT
Minimum price decrement:
UAH7,230.00
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:
Концерн "СоюзЭнерго"
E-mail: din@souzenergo.com Phone: +380569380156 Web site: EDRPOU:
31965106

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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
Compliance confirmation Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Price offer Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Technical specifications Mar 13, 2020, 13:45
Technical specifications Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Technical specifications Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Compliance confirmation Mar 13, 2020, 13:45
Not indicated Mar 13, 2020, 13:46

Offer

UAH1,137,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ТОВ ФІРМА "ТЕХНОВА"

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