код ДК 021: 2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (скотч металізований 50х50мм)

Expected value

UAH384.00

including VAT
Completed
Clarification period

from Dec 11, 2020, 13:12

until Dec 17, 2020, 13:11

Call for proposals

from Dec 17, 2020, 13:11

until Dec 22, 2020, 13:11

Auction
not conducted
Qualification

from Dec 22, 2020, 13:12

until Dec 23, 2020, 08:29

Offers considered

from Dec 23, 2020, 08:29

until Dec 29, 2020, 11:48

Offers to be submitted:
Dec 17, 2020, 13:11 – Dec 22, 2020, 13:11
Clarification period:
Dec 11, 2020, 13:12 – Dec 17, 2020, 13:11

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

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

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Items list

Name Quantity Delivery Place of delivery
1

скотч металізований 50х50мм

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

4 рулон

Delivery period:

Dec 31, 2020 – Jan 29, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 11, 2020, 13:12
Not indicated Dec 11, 2020, 13:13
Draft contract Dec 11, 2020, 13:12
Technical specifications Dec 11, 2020, 13:12

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:
UAH384.00 including VAT
Minimum price decrement:
UAH7.68
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:
Юлія Данільченко
E-mail: diminstrumentu@gmail.com Phone: +380671953467 EDRPOU:
40886177

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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
Price offer Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Not indicated Dec 21, 2020, 13:04
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03
Documents confirming of qualification Dec 21, 2020, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 08:29
Review Protocol Dec 23, 2020, 08:28

Contract

Document name Document type Date of publishing
Signed contract Dec 29, 2020, 11:46
Not indicated Dec 29, 2020, 11:47
Signed contract Dec 29, 2020, 11:46
Annexes to the contract Dec 29, 2020, 11:46

Offer

UAH384.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Марія Судеревська
E-mail: marfa-kkepk@ukr.net Phone: +380413243067 EDRPOU:
24981089

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Expected value

UAH615.00 including VAT

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