Форсунки для прочистки каналізації

Expected value

UAH18,506.00

including VAT
Completed
Clarification period

from Sep 14, 2020, 14:02

until Sep 18, 2020, 23:00

Call for proposals

from Sep 18, 2020, 23:00

until Sep 28, 2020, 00:00

Auction
not conducted
Qualification

from Sep 28, 2020, 00:01

until Oct 2, 2020, 09:31

Offers considered

from Oct 2, 2020, 09:31

until Oct 16, 2020, 09:18

Offers to be submitted:
Sep 18, 2020, 23:00 – Sep 28, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 14, 2020, 14:02 – Sep 18, 2020, 23:00

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Information about customer

Name:
EDRPOU code:
03352455
Web site:
Not indicated
Address:
Україна, 40009, Сумська область, Суми, вул. Білопільський шлях, 9
Rating:
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Main contact

Name:
Борковець Олександр Петрович
Language skills:
Phone:
380542700186
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Форсунки для прочистки каналізації (ДК 021:2015: 42956000-2 Частини очисних машин)

Code DK 021:2015: 42950000-0 Частини універсальних машин

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40009, Сумська область, Суми, Білопільський шлях, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 14:09
Procurement documents Sep 14, 2020, 14:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,506.00 including VAT
Minimum price decrement:
UAH185.00
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:
Ярослав Билоножко
E-mail: yaroslav@imest.com.ua Phone: +380675026622,+380445251541 EDRPOU:
35390910

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Sep 21, 2020, 15:01
Documents confirming of qualification Sep 21, 2020, 15:01
Documents confirming of qualification Sep 21, 2020, 15:01
Documents confirming of qualification Sep 21, 2020, 15:01
Documents confirming of qualification Sep 21, 2020, 15:01
Technical specifications Sep 21, 2020, 15:01
Not indicated Sep 21, 2020, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 09:31
Oct 2, 2020, 09:29

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2020, 09:16
Not indicated Oct 16, 2020, 09:17

Offer

UAH18,482.51 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство “Міськводоканал" Сумської міської ради