рукав напірний, труби та супутні вироби

рукав напірний, труби та супутні вироби

Expected value

UAH450,000.00

including VAT
Completed
Call for proposals

from Mar 5, 2020, 16:48

until Mar 23, 2020, 12:00

Auction

from Mar 24, 2020, 11:24

until Mar 24, 2020, 11:45

Qualification

from Mar 24, 2020, 11:45

until Mar 30, 2020, 11:25

Offers considered

from Mar 30, 2020, 11:25

until Apr 16, 2020, 16:21

Offers to be submitted:
Mar 5, 2020, 16:48 – Mar 23, 2020, 12:00
Auction launch:
Mar 24, 2020, 11:24 – Mar 24, 2020, 11:45
Clarification period:
Mar 5, 2020, 16:48 – Mar 13, 2020, 12:00
Answers till:
Mar 23, 2020, 12:00
Appealing tender terms:
Mar 5, 2020, 16:48 – Mar 19, 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:
Mar 5, 2020, 16:50

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Information about customer

Name:
EDRPOU code:
03343947
Web site:
Not indicated
Address:
Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67
Rating:

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Main contact

Name:
Ареф'єва Ірина Михайлівна (Arefіeva Irina Mikhailovna)
Language skills:
Phone:
380414258531
E-mail:
Fax:
0414258531

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Items list

Name Quantity Delivery Place of delivery
1

рукав напірний, труби та супутні вироби

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

Quantity:

70 Одиниця

Delivery period:

Apr 6, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 11:45
Not indicated Mar 24, 2020, 11:45
Draft contract Mar 5, 2020, 16:50
Not indicated Mar 5, 2020, 16:50
Procurement documents Mar 5, 2020, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата за поставлений Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 60 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:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH4,500.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КАНЕВСЬКА НАТАЛІЯ МИКОЛАЇВНА
E-mail: r21022020@gmail.com Phone: 380631111817 EDRPOU:
2894207965

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 14:06
Not indicated Apr 1, 2020, 12:46
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Not indicated Apr 1, 2020, 12:46
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Not indicated Apr 1, 2020, 12:46
Not indicated Apr 1, 2020, 12:46
Not indicated Apr 1, 2020, 12:46
Not indicated Apr 1, 2020, 12:46
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Not indicated Apr 1, 2020, 12:46
Technical specifications Mar 18, 2020, 14:26
Not indicated Apr 1, 2020, 12:46
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Not indicated Apr 1, 2020, 12:46
Not indicated Apr 1, 2020, 12:46
Not indicated Apr 1, 2020, 14:04
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:25
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:25
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:26
Technical specifications Mar 18, 2020, 14:25
Technical specifications Mar 18, 2020, 14:26
Not indicated Apr 1, 2020, 14:06
Not indicated Apr 1, 2020, 14:04
Not indicated Apr 1, 2020, 13:02
Not indicated Mar 19, 2020, 10:42
Not indicated Apr 1, 2020, 12:46
Technical specifications Mar 18, 2020, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 31, 2020, 11:02
Mar 30, 2020, 11:06
Not indicated Mar 30, 2020, 11:19
Extract from the register Mar 24, 2020, 11:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 30, 2020, 11:25

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 16:20
Signed contract Apr 16, 2020, 16:19

Offer

UAH440,000.00 including VAT

Status

winner
Name:
Товариство з Обмеженою Відповідальністю "АРМ-ЕЛЕКТРО"
E-mail: kas05@ukr.net Phone: +380674113638 Web site: EDRPOU:
34736163

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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 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Not indicated Mar 23, 2020, 09:25
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24
Compliance confirmation Mar 23, 2020, 09:24

Offer

UAH446,990.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Коростенське комунальне підприємство "Водоканал"

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