Прути (катанка, сталь кругла)

Expected value

UAH250,000.00

including VAT
Completed
Clarification period

from Jan 19, 2021, 11:32

until Jan 27, 2021, 11:00

Call for proposals

from Jan 27, 2021, 11:00

until Feb 1, 2021, 11:00

Auction
not conducted
Qualification

from Feb 1, 2021, 11:00

until Feb 2, 2021, 10:13

Offers considered

from Feb 2, 2021, 10:13

until Feb 10, 2021, 10:38

Offers to be submitted:
Jan 27, 2021, 11:00 – Feb 1, 2021, 11:00
Clarification period:
Jan 19, 2021, 11:32 – Jan 27, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
22815333
Web site:
Address:
Україна, 14000, Чернігівська область, Чернігів, ВУЛИЦЯ ГОНЧА, будинок 40
Rating:
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Main contact

Name:
Влащенко Ірина Миколаївна
Language skills:
Phone:
0462654567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Катанка 6,5 мм

Code DK 021:2015: 44331000-9 Прути

Quantity:

1,100 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Катанка 10 мм

Code DK 021:2015: 44331000-9 Прути

Quantity:

500 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Сталь кругла г/к 8мм

Code DK 021:2015: 44331000-9 Прути

Quantity:

350 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Сталь кругла 12мм

Code DK 021:2015: 44331000-9 Прути

Quantity:

200 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
5

Сталь кругла 16мм

Code DK 021:2015: 44331000-9 Прути

Quantity:

3,000 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
6

Сталь кругла 24мм

Code DK 021:2015: 44331000-9 Прути

Quantity:

1,200 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
7

Арматура сталь 12 мм

Code DK 021:2015: 44331000-9 Прути

Quantity:

600 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 11:05
Not indicated Jan 19, 2021, 11:31
Not indicated Jan 19, 2021, 11:31
Not indicated Jan 20, 2021, 11:06
Not indicated Jan 19, 2021, 11:31
Not indicated Jan 19, 2021, 11:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 including VAT
Minimum price decrement:
UAH1,250.00
Bidding security:
UAH7,500.00
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:
Гапотій Дмитро Олександрович
E-mail: d.gapotiy@kkonsult.com.ua Phone: +380504131128 EDRPOU:
35691773

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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
Technical specifications Jan 29, 2021, 10:58
Documents confirming of qualification Jan 29, 2021, 10:58
Technical specifications Jan 29, 2021, 10:58
Not indicated Jan 29, 2021, 11:00
Documents confirming of qualification Jan 29, 2021, 10:58
Price offer Jan 29, 2021, 10:58
Documents confirming of qualification Jan 29, 2021, 10:58
Documents confirming of qualification Jan 29, 2021, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 10:13
Not indicated Feb 2, 2021, 10:13

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 10:38
Signed contract Feb 10, 2021, 10:37

Offer

UAH228,361.37 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ЧЕРНІГІВОБЛЕНЕРГО"

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Expected value

UAH492,065.00 including VAT

View