Код ДК 021:2015-14620000-3 Сплави. Сталь кругла, арматура.

Expected value

UAH221,000.00

including VAT
Called off
Call for proposals

from Mar 27, 2020, 15:01

until Apr 21, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 27, 2020, 15:01 – Apr 21, 2020, 16:00
Clarification period:
Mar 27, 2020, 15:01 – Apr 11, 2020, 16:00
Answers till:
Apr 21, 2020, 16:00
Appealing tender terms:
Mar 27, 2020, 15:01 – Apr 17, 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:
Apr 10, 2020, 10:53

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Information about customer

Name:
EDRPOU code:
31448144
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161
Rating:
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Main contact

Name:
Олена Баланчук
Language skills:
Phone:
+380674736817
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015-14620000-3 Сплави. Сталь кругла, арматура.

Code DK 021:2015: 14620000-3 Сплави

Quantity:

8,749.09 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранічна, 161

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 10:53
Not indicated Mar 27, 2020, 15:01
Procurement documents Apr 10, 2020, 10:50
Procurement documents Mar 27, 2020, 15:01
Procurement documents Apr 10, 2020, 10:53
Procurement documents Apr 10, 2020, 10:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за Договором здійснюється на підставі виставленого рахунку Постачальника протягом 30 календарних днів з моменту поставки Товару шляхом перерахування на поточний рахунок Постачальника 100% вартості Товару, що передається згідно поданої заявки.

About tender

Complain ID prozorro:
Expected value:
UAH221,000.00 including VAT
Minimum price decrement:
UAH2,210.00
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:
Олена Кришталь
E-mail: e.krishtal@widzew.ua Phone: +380501823026 EDRPOU:
41798255

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59
Not indicated Apr 21, 2020, 15:59

Offer

UAH196,606.80 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"

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Name:
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E-mail: tetiana.lunhu@rni.uspa.gov.ua Phone: 380484043686 EDRPOU:
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