Труби одинарні, гнучкі, попередньоізольовані для мереж гарячого водопостачання

Expected value

UAH369,797.80

including VAT
Called off
Call for proposals

from Mar 18, 2020, 12:04

until Apr 2, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 18, 2020, 12:04 – Apr 2, 2020, 17:00
Clarification period:
Mar 18, 2020, 12:04 – Mar 23, 2020, 16:00
Answers till:
Apr 2, 2020, 17:00
Appealing tender terms:
Mar 18, 2020, 12:04 – Mar 28, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 18, 2020, 12:05

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Information about customer

Name:
EDRPOU code:
33126849
Web site:
Address:
Україна, 21021, Вінницька область, м.Вінниця, вул. 600-річчя,13
Rating:
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Main contact

Name:
Наталія Мазур
Language skills:
Phone:
+380674911790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби одинарні, гнучкі, попередньоізольовані для мереж гарячого водопостачання (джерело фінансування-власні кошти підприємства)

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

Quantity:

36 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21100, Вінницька область, м.Вінниця, вул. 600-річчя,13

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
Розрахунок за Товар здійснюється на умовах: 30% попередньої оплати, яка сплачується Покупцем протягом 3 банківських днів з моменту надання Заявки Покупцем на поставку Товару Постачальником
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
365 ( calendar )
Description:
Решта 70% протягом року на підставі акту приймання-передачі (видаткової накладної) підписаної сторонами.

About tender

Complain ID prozorro:
Expected value:
UAH369,797.80 including VAT
Minimum price decrement:
UAH3,697.98
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:
Костянтин Древаль
E-mail: tender@izocom.com.ua Phone: +380507598077 EDRPOU:
43206711

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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 Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:40
Documents confirming of qualification Apr 2, 2020, 16:40
Documents confirming of qualification Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:40
Documents confirming of qualification Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:51
Documents confirming of qualification Apr 2, 2020, 16:40
Documents confirming of qualification Apr 2, 2020, 16:40
Price offer Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:40
Documents confirming of qualification Apr 2, 2020, 16:40
Documents confirming of qualification Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:40
Compliance confirmation Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:40
Documents confirming of qualification Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:40
Compliance confirmation Apr 2, 2020, 16:40
Documents confirming of qualification Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:40
Not indicated Apr 2, 2020, 16:51
Not indicated Apr 2, 2020, 16:47
Documents confirming of qualification Apr 2, 2020, 16:40
Documents confirming of qualification Apr 2, 2020, 16:40
Compliance confirmation Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:40
Documents confirming of qualification Apr 2, 2020, 16:40
Technical specifications Apr 2, 2020, 16:40
Compliance confirmation Apr 2, 2020, 16:40
Compliance confirmation Apr 2, 2020, 16:40

Offer

UAH368,924.74 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство Вінницької Міської Ради "Вінницяміськтеплоенерго"

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