Фільтри

Expected value

UAH82,000.00

including VAT
Completed
Clarification period

from Dec 1, 2020, 18:42

until Dec 7, 2020, 19:00

Call for proposals

from Dec 7, 2020, 19:00

until Dec 10, 2020, 19:00

Auction
not conducted
Qualification

from Dec 10, 2020, 19:02

until Dec 11, 2020, 16:24

Offers considered

from Dec 11, 2020, 16:24

until Dec 18, 2020, 12:53

Offers to be submitted:
Dec 7, 2020, 19:00 – Dec 10, 2020, 19:00
Clarification period:
Dec 1, 2020, 18:42 – Dec 7, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Москаленко Андрій Анатолійович
Language skills:
Phone:
380612222225
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фільтр сітчастий фланцевий чавунний Ду25

Code DK 021:2015: 42912310-8 Апарати для фільтрування води

Quantity:

17 шт.

Delivery period:

до Jan 30, 2021

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська, 47
2

Фільтр сітчастий фланцевий чавунний Ду32

Code DK 021:2015: 42912310-8 Апарати для фільтрування води

Quantity:

19 шт.

Delivery period:

до Jan 30, 2021

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська, 47
3

Фільтр сітчастий фланцевий чавунний Ду40

Code DK 021:2015: 42912310-8 Апарати для фільтрування води

Quantity:

18 шт.

Delivery period:

до Jan 30, 2021

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська, 47
4

Фільтр сітчастий фланцевий чавунний Ду50

Code DK 021:2015: 42912310-8 Апарати для фільтрування води

Quantity:

58 шт.

Delivery period:

до Jan 30, 2021

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська, 47
5

Фільтр сітчастий фланцевий чавунний Ду65

Code DK 021:2015: 42912310-8 Апарати для фільтрування води

Quantity:

21 шт.

Delivery period:

до Jan 30, 2021

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 18:41
Not indicated Dec 1, 2020, 18:41
Not indicated Dec 1, 2020, 18:41
Not indicated Dec 1, 2020, 18:41
Not indicated Dec 1, 2020, 18:41

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:
UAH82,000.00 including VAT
Minimum price decrement:
UAH820.00
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:
Оксана Лукьяненко
E-mail: markina_daz@ukr.net Phone: +380503228064 EDRPOU:
36535168

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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
Not indicated Dec 10, 2020, 10:19
Not indicated Dec 10, 2020, 10:19
Not indicated Dec 10, 2020, 10:19
Not indicated Dec 10, 2020, 10:24
Not indicated Dec 10, 2020, 10:19
Not indicated Dec 10, 2020, 10:19
Not indicated Dec 10, 2020, 10:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 16:24
Not indicated Dec 11, 2020, 16:24

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2020, 12:51
Not indicated Dec 18, 2020, 12:52

Offer

UAH78,284.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”