Труба водопровідна Ду 75 ПЭ-100 SDR 17

Згідно умов договору

Expected value

UAH13,000.00

including VAT
Completed
Clarification period

from Jul 17, 2020, 09:32

until Jul 23, 2020, 08:00

Call for proposals

from Jul 23, 2020, 08:00

until Jul 31, 2020, 09:00

Auction
not conducted
Qualification

from Jul 31, 2020, 09:03

until Aug 3, 2020, 11:25

Offers considered

from Aug 3, 2020, 11:25

until Aug 6, 2020, 08:10

Offers to be submitted:
Jul 23, 2020, 08:00 – Jul 31, 2020, 09:00
Clarification period:
Jul 17, 2020, 09:32 – Jul 23, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
31679569
Web site:
Not indicated
Address:
Україна, 64102, Харківська область, м. Первомайський, Мікрорайон 1/2, дитячий садок №9
Rating:
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Main contact

Name:
Марія Єрмак
Language skills:
Phone:
+380991420711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба водопровідна Ду 75 ПЭ-100 SDR 17

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

Quantity:

100 метр погонний

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 64102, Харківська область, м. Первомайський, перехрестя вул. Харківської та проспекту 40 років Перемоги

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 09:33
Not indicated Jul 17, 2020, 09:32
Technical specifications Jul 17, 2020, 09:32
Not indicated Jul 17, 2020, 09:32
Draft contract Jul 17, 2020, 09:32
Procurement documents Jul 17, 2020, 09:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється шляхом перерахування коштів на поточний рахунок Постачальника після підписання Сторонами накладної з відстроченням платежу до 10 банківських днів. Розрахунки за цим договором здійснюються за рахунок коштів місцевого бюджету м. Первомайський.

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 including VAT
Minimum price decrement:
UAH65.00
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:
Віктор Литвиненко
E-mail: lyvyni@ukr.net Phone: +380672969777 EDRPOU:
37208632

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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
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Price offer Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Not indicated Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04
Documents confirming of qualification Jul 30, 2020, 22:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 11:25
Review Protocol Aug 3, 2020, 11:23

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 08:10
Signed contract Aug 6, 2020, 08:08
Annexes to the contract Aug 6, 2020, 08:08

Offer

UAH10,486.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Первомайське комунальне підприємство "Тепломережі"

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