придбання матеріалів для проведення капітального ремонту внутрішньо-будинкової системи централізованого опалення будинку №34 по вул. Дружби м.Торецьк Донецької області

Expected value

UAH246,661.00

including VAT
Called off
Call for proposals

from Oct 17, 2020, 09:54

until Nov 11, 2020, 16:15

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 17, 2020, 09:54 – Nov 11, 2020, 16:15
Clarification period:
Oct 17, 2020, 09:54 – Nov 1, 2020, 00:00

Pay attention!

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

Answers till:
Nov 11, 2020, 16:15
Appealing tender terms:
Oct 17, 2020, 09:54 – Nov 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 3, 2020, 10:09

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Information about customer

Name:
EDRPOU code:
40983508
Web site:
Not indicated
Address:
Україна, 85294, Донецька область, місто Торецьк, селище міського типу Новгородське, вул. Шкільна, 18
Rating:

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Main contact

Name:
Іван Іванович Руденко
Language skills:
Phone:
+380508693313
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання матеріалів для проведення капітального ремонту внутрішньо-будинкової системи централізованого опалення будинку №34 по вул. Дружби м.Торецьк Донецької області

Code DK 021:2015: 44163000-0 Труби та арматура

Quantity:

2,000 штуки

Delivery period:

Nov 25, 2020 – Nov 30, 2020

Place of delivery:

Україна, 85200, Донецька область, Торецьк, Дружби, будинок 34

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 10:09
Not indicated Oct 21, 2020, 23:02
Not indicated Oct 21, 2020, 09:41
Not indicated Oct 19, 2020, 10:42
Not indicated Oct 17, 2020, 09:56
Procurement documents Nov 3, 2020, 10:08
Procurement documents Oct 21, 2020, 23:02
Procurement documents Oct 21, 2020, 09:40
Procurement documents Oct 19, 2020, 10:40
Procurement documents Oct 17, 2020, 09:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH246,661.00 including VAT
Minimum price decrement:
UAH1,233.31
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Валентина Динчер
E-mail: valentina_nvs@ukr.net Phone: +380977835133 EDRPOU:
32566213

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 29, 2020, 15:01
Price offer Oct 29, 2020, 15:01

Offer

UAH188,362.24 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client АСОЦІАЦІЯ ОБ'ЄДНАНЬ СПІВВЛАСНИКІВ БАГАТОКВАРТИРНИХ БУДИНКІВ "НЬЮ-ЙОРК"

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