Метал в асортименті (власні кошти)

Expected value

UAH350,000.00

including VAT
Completed
Clarification period

from Mar 31, 2020, 13:33

until Apr 3, 2020, 16:00

Call for proposals

from Apr 3, 2020, 16:00

until Apr 7, 2020, 18:00

Auction
not conducted
Qualification

from Apr 7, 2020, 18:02

until Apr 8, 2020, 10:17

Offers considered

from Apr 8, 2020, 10:17

until Apr 13, 2020, 10:59

Offers to be submitted:
Apr 3, 2020, 16:00 – Apr 7, 2020, 18:00
Clarification period:
Mar 31, 2020, 13:33 – Apr 3, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
34519280
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. МАКСИМОВИЧА, 19А
Rating:

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Main contact

Name:
Наталя Олександрівна Мадай
Language skills:
Phone:
+380372546749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Метал в асортименті (власний бюджет)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

14.95 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58018, Чернівецька область, м.Чернівці, вул. Комунальників,4-а

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 31, 2020, 13:33
Draft contract Mar 31, 2020, 13:33
Not indicated Mar 31, 2020, 13:33
Not indicated Mar 31, 2020, 13:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH350,000.00 including VAT
Minimum price decrement:
UAH3,500.00
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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Participants of auction

Name:
Вероніка Копильців
E-mail: bukmetaltrade@ukr.net Phone: +380957858805 EDRPOU:
43397863

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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 Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 10:17
Review Protocol Apr 8, 2020, 09:59

Contract

Document name Document type Date of publishing
Signed contract Apr 13, 2020, 10:59
Not indicated Apr 13, 2020, 10:59

Offer

UAH349,360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Чернівцітеплокомуненерго"

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Name:
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40081263

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Name:
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Expected value

UAH254,000.00 including VAT

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