Електроди ф3мм(1пачка-5кг) -АНО-21 ТУ У 25,9-3668923-003:2013

Expected value

UAH4,818.00

including VAT
Completed
Clarification period

from May 20, 2020, 10:54

until May 26, 2020, 10:00

Call for proposals

from May 26, 2020, 10:00

until May 29, 2020, 10:00

Auction

from Jun 1, 2020, 15:38

until Jun 1, 2020, 15:59

Qualification

from Jun 1, 2020, 15:59

until Jun 9, 2020, 10:47

Offers considered

from Jun 9, 2020, 10:47

until Jun 16, 2020, 13:41

Offers to be submitted:
May 26, 2020, 10:00 – May 29, 2020, 10:00
Auction launch:
Jun 1, 2020, 15:38 – Jun 1, 2020, 15:59
Clarification period:
May 20, 2020, 10:54 – May 26, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електроди ф3мм(1пачка-5кг)-АНО-21 ТУ У 25,9-13668923-003:2013

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

100 кілограми

Delivery period:

Jun 8, 2020 – Jun 30, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2020, 10:54
Not indicated May 20, 2020, 10:54
Not indicated May 20, 2020, 10:57
Not indicated May 20, 2020, 10:54
Not indicated Jun 1, 2020, 15:59
Not indicated Jun 1, 2020, 15:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH4,818.00 including VAT
Minimum price decrement:
UAH24.09
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:
Андрій Корнєєв
E-mail: office@unik-service.com.ua Phone: +380673260306 EDRPOU:
39753876

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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
Documents confirming of qualification May 28, 2020, 14:44
Documents confirming of qualification May 28, 2020, 14:44
Documents confirming of qualification May 28, 2020, 14:44
Documents confirming of qualification May 28, 2020, 14:44
Documents confirming of qualification May 28, 2020, 14:44
Documents confirming of qualification May 28, 2020, 14:44
Documents confirming of qualification May 28, 2020, 14:44
Documents confirming of qualification May 28, 2020, 14:44
Documents confirming of qualification May 28, 2020, 14:44
Documents confirming of qualification May 28, 2020, 14:44
Technical specifications May 28, 2020, 14:44
Documents confirming of qualification May 28, 2020, 14:44
Documents confirming of qualification May 28, 2020, 14:44
Technical specifications May 28, 2020, 14:44
Price offer May 28, 2020, 14:44
Documents confirming of qualification May 28, 2020, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 10:38
Not indicated Jun 9, 2020, 10:47

Contract

Document name Document type Date of publishing
Annexes to the contract Jun 16, 2020, 13:37
Signed contract Jun 16, 2020, 13:37
Not indicated Jun 16, 2020, 13:38
Signed contract Jun 16, 2020, 13:37
Signed contract Jun 16, 2020, 13:37

Offer

UAH3,620.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЗАВОД МЕТАЛ ЛІНК"
E-mail: 0675481000@ukr.net Phone: 0675481000 EDRPOU:
40818699

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 26, 2020, 14:10
Not indicated May 26, 2020, 14:10
Not indicated May 26, 2020, 14:10
Not indicated May 26, 2020, 14:10
Not indicated May 26, 2020, 14:10
Not indicated May 26, 2020, 14:10
Not indicated May 26, 2020, 14:10
Not indicated May 26, 2020, 14:10

Offer

UAH4,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

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Фадєєва Ольга Леонідівна
E-mail: fadieieva.helga@gmail.com Phone: 380675034104 Web site: EDRPOU:
24388032

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Expected value

UAH8,000.00 including VAT

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код CPV 44310000-6 по ДК 021:2015 Вироби з дроту (Пруток зварювальний). (РПЗ: 9.334)
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Expected value

UAH7,294.00 without VAT

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