Відвід сталевий 90 град ДСТУ 17375-2003, перехід ГОСТ 17378-2003, фланець, коротка різьба.

Expected value

UAH5,390.00

including VAT
Completed
Clarification period

from Aug 6, 2020, 12:10

until Aug 12, 2020, 12:08

Call for proposals

from Aug 12, 2020, 12:08

until Aug 17, 2020, 12:08

Auction
not conducted
Qualification

from Aug 17, 2020, 12:09

until Aug 17, 2020, 14:18

Offers considered

from Aug 17, 2020, 14:18

until Aug 20, 2020, 09:54

Offers to be submitted:
Aug 12, 2020, 12:08 – Aug 17, 2020, 12:08
Clarification period:
Aug 6, 2020, 12:10 – Aug 12, 2020, 12:08

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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

Відвід сталевий 90 град ДСТУ 17375-2003, перехід ГОСТ 17378-2003, фланець, коротка різьба.

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

Quantity:

110 штуки

Delivery period:

Aug 31, 2020 – Sep 14, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 6, 2020, 12:10
Not indicated Aug 6, 2020, 12:11
Procurement documents Aug 6, 2020, 12:10
Draft contract Aug 6, 2020, 12:10

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:
UAH5,390.00 including VAT
Minimum price decrement:
UAH107.80
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:
Дмитрій Демчук
E-mail: tender@breeze.ua Phone: +380504457176 EDRPOU:
23392043

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1
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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
Technical specifications Aug 13, 2020, 15:50
Price offer Aug 13, 2020, 15:50
Not indicated Aug 13, 2020, 15:50
Compliance confirmation Aug 13, 2020, 15:50
Compliance confirmation Aug 13, 2020, 15:50
Compliance confirmation Aug 13, 2020, 15:50
Compliance confirmation Aug 13, 2020, 15:50
Compliance confirmation Aug 13, 2020, 15:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 17, 2020, 14:17
Not indicated Aug 17, 2020, 14:18

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2020, 09:53
Signed contract Aug 20, 2020, 09:53
Annexes to the contract Aug 20, 2020, 09:53
Annexes to the contract Aug 20, 2020, 09:53
Not indicated Aug 20, 2020, 09:54

Offer

UAH4,345.15 including VAT

Status

winner

Contract

Useful links

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

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UAH9,000.00 including VAT

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