Хомут ремонтний ЄААТ

Expected value

UAH8,409.00

including VAT
Completed
Clarification period

from Oct 8, 2020, 16:24

until Oct 15, 2020, 16:23

Call for proposals

from Oct 15, 2020, 16:23

until Oct 20, 2020, 16:23

Auction

from Oct 21, 2020, 14:47

until Oct 21, 2020, 15:08

Qualification

from Oct 21, 2020, 15:08

until Oct 27, 2020, 12:43

Offers considered

from Oct 27, 2020, 12:43

until Nov 6, 2020, 15:44

Offers to be submitted:
Oct 15, 2020, 16:23 – Oct 20, 2020, 16:23
Auction launch:
Oct 21, 2020, 14:47 – Oct 21, 2020, 15:08
Clarification period:
Oct 8, 2020, 16:24 – Oct 15, 2020, 16:23

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Хомут ремонтний ЄААТ 108-118-200-01

Code DK 021:2015: 44167200-0 Ремонтні хомути та манжети

Quantity:

4 штуки

Delivery period:

Nov 2, 2020 – Nov 12, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
2

Хомут ремонтний ЄААТ 219-229-300-01

Code DK 021:2015: 44167200-0 Ремонтні хомути та манжети

Quantity:

1 штуки

Delivery period:

Nov 2, 2020 – Nov 12, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 15:08
Not indicated Oct 21, 2020, 15:08
Draft contract Oct 8, 2020, 16:25
Not indicated Oct 8, 2020, 16:26
Technical specifications Oct 8, 2020, 16:25
Procurement documents Oct 8, 2020, 16:25

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 (видаткової накладної)

About tender

Complain ID prozorro:
Expected value:
UAH8,409.00 including VAT
Minimum price decrement:
UAH168.18
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Сергій Кальченко
E-mail: sergek80@mail.ru Phone: +380990353897 EDRPOU:
2944614710

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 17, 2020, 22:12
Not indicated Oct 17, 2020, 22:12
Not indicated Oct 17, 2020, 22:12
Not indicated Oct 17, 2020, 22:12
Not indicated Oct 17, 2020, 22:12
Not indicated Oct 17, 2020, 22:12
Not indicated Oct 18, 2020, 16:10
Not indicated Oct 17, 2020, 22:12
Not indicated Oct 17, 2020, 22:12
Not indicated Oct 17, 2020, 22:12
Not indicated Oct 17, 2020, 22:12
Not indicated Oct 17, 2020, 22:12
Not indicated Oct 17, 2020, 22:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 23, 2020, 10:10
Not indicated Oct 23, 2020, 10:11

Offer

UAH3,800.00 including VAT

Status

disqualified
Name:
Вадим Харчук
E-mail: vadim2890tdk@gmail.com Phone: +380965980565,+380502584375,+380362611677 EDRPOU:
39355047

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Technical specifications Oct 19, 2020, 13:58
Documents confirming of qualification Oct 19, 2020, 13:58
Technical specifications Oct 19, 2020, 13:58
Technical specifications Oct 19, 2020, 13:58
Documents confirming of qualification Oct 19, 2020, 13:58
Documents confirming of qualification Oct 19, 2020, 13:58
Documents confirming of qualification Oct 19, 2020, 13:58
Documents confirming of qualification Oct 19, 2020, 13:58
Not indicated Oct 19, 2020, 14:04
Technical specifications Oct 19, 2020, 13:58
Price offer Oct 19, 2020, 13:58
Technical specifications Oct 19, 2020, 13:58
Technical specifications Oct 19, 2020, 13:58
Documents confirming of qualification Oct 19, 2020, 13:58
Documents confirming of qualification Oct 19, 2020, 13:58
Documents confirming of qualification Oct 19, 2020, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 27, 2020, 12:39
Not indicated Oct 27, 2020, 12:43

Contract

Document name Document type Date of publishing
Annexes to the contract Nov 6, 2020, 15:37
Not indicated Nov 6, 2020, 15:44
Signed contract Nov 6, 2020, 15:37
Signed contract Nov 6, 2020, 15:37

Offer

UAH4,600.80 including VAT

Status

winner

Contract

Useful links

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