Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Труба ПЕ 100 SDR 17 – 50х3,0 бух. Питна в кількості 100 пог. м. ; Муфта ПЕ — Ст 50х2" ВР (Unidelta 1004) в кількості 2 шт.

Expected value

UAH4,297.97

including VAT
Completed
Clarification period

from Aug 4, 2020, 09:18

until Aug 10, 2020, 09:09

Call for proposals

from Aug 10, 2020, 09:09

until Aug 17, 2020, 09:09

Auction
not conducted
Qualification

from Aug 17, 2020, 09:09

until Aug 19, 2020, 10:43

Offers considered

from Aug 19, 2020, 10:43

until Sep 2, 2020, 10:35

Offers to be submitted:
Aug 10, 2020, 09:09 – Aug 17, 2020, 09:09
Clarification period:
Aug 4, 2020, 09:18 – Aug 10, 2020, 09:09

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Information about customer

Name:
EDRPOU code:
24673063
Web site:
Address:
Україна, 64303, Харківська область, м.Ізюм,, вул. ЧУМАЦЬКА, 11
Rating:

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Main contact

Name:
Володимир Іванченко
Language skills:
Phone:
+380667878579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба ПЕ 100 SDR 17 – 50х3,0 бух. Питна;

Code DK 021:2015: 44163140-3 Паропровідні та водопровідні труби

Quantity:

100 метр погонний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64303, Харківська область, Ізюм, вул. Чумацька,11
2

Муфта ПЕ — Ст 50х2" ВР (Unidelta 1004)

Code DK 021:2015: 44163230-1 З’єднувачі труб

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64303, Харківська область, Ізюм, вул. Чумацька,11

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 09:18
Aug 4, 2020, 09:18
Aug 4, 2020, 09:18
Draft contract Aug 4, 2020, 09:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,297.97 including VAT
Minimum price decrement:
UAH42.98
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:
Браташ Сергій
E-mail: INFO@BUDOSNOVA.COM Phone: +380681042030 Web site: EDRPOU:
38773806

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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 Aug 14, 2020, 16:12
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Not indicated Aug 14, 2020, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 10:43
Review Protocol Aug 19, 2020, 10:41

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2020, 10:28
Not indicated Sep 2, 2020, 10:35

Offer

UAH4,218.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Ізюмське комунальне виробниче водопровідно-каналізаційне підприємство"