труби та супутні вироби

Expected value

UAH4,000.00

including VAT
Called off
Clarification period

from Sep 23, 2020, 12:13

until Sep 29, 2020, 12:17

Call for proposals

from Sep 29, 2020, 12:17

until Oct 2, 2020, 12:17

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 29, 2020, 12:17 – Oct 2, 2020, 12:17
Clarification period:
Sep 23, 2020, 12:13 – Sep 29, 2020, 12:17

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Information about customer

Name:
EDRPOU code:
01991731
Web site:
Not indicated
Address:
Україна, 12500, Житомирська область, Коростишів, вул. Героїв Небесної Сотні,58 м.Коростишів, Житомирська обл.
Rating:
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Main contact

Name:
Шуневич Наталія Сергіївна ( )
Language skills:
Phone:
+380413051000
E-mail:
Fax:
+380413051515

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Items list

Name Quantity Delivery Place of delivery
1

труби

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

Quantity:

100 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 12501, Житомирська область, Коростишів, Героїв Небесної Сотні,58
2

коліно

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

Quantity:

90 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 12501, Житомирська область, Коростишів, Героїв Небесної Сотні,58

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 12:22
Procurement documents Sep 23, 2020, 12:13
Procurement documents Sep 23, 2020, 12:13
Procurement documents Sep 23, 2020, 12:13
Draft contract Sep 23, 2020, 12:13
Procurement documents Sep 23, 2020, 12:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH20.00
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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Useful links

Public procurements list of the client Комунальне некомерційне підприємство "ЦРЛ ім.Д.І.Потєхіна

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Name:
Деменюк Олександр Олександрович
E-mail: Demeniuk91@gmail.com Phone: 380630374062 EDRPOU:
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Expected value

UAH6,150.00 without VAT

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Name:
Олександр Царук
E-mail: lvlvmussu@ukr.net Phone: +380459449011, +380661913871 Web site: EDRPOU:
20000002
4
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Expected value

UAH3,005.00 including VAT

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Name:
Олександр Нікітюк
E-mail: nik0972220362@gmail.com Phone: +380972220362 EDRPOU:
36965797

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Expected value

UAH3,851.00 including VAT

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