ДК 021:2015:42990000-2 - Машини спеціального призначення різні (Стрічка 25мм×3мм, 30.4м, модель Е-2743, для труб діаметром 100-200 мм (арт. 62625))

Замовник - КП "Чернігівводоканал", 14017 м. Чернігів, вул. Жабинського, 15, код 03358222; категорія - юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання.Інформація про мову (мови), якою (якими) повинно бути складено пропозиції - пропозиція та усі документи, які передбачені вимогами документації та додатками до неї складаються українською мовою

Expected value

UAH34,863.00

including VAT
Completed
Clarification period

from Feb 10, 2021, 08:10

until Feb 16, 2021, 08:07

Call for proposals

from Feb 16, 2021, 08:07

until Feb 22, 2021, 08:07

Auction
not conducted
Qualification

from Feb 22, 2021, 08:07

until Feb 25, 2021, 15:09

Offers considered

from Feb 25, 2021, 15:09

until Mar 5, 2021, 10:02

Offers to be submitted:
Feb 16, 2021, 08:07 – Feb 22, 2021, 08:07
Clarification period:
Feb 10, 2021, 08:10 – Feb 16, 2021, 08:07

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Information about customer

Name:
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, місто Чернігів, ВУЛИЦЯ ЖАБИНСЬКОГО, будинок 15
Rating:
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Main contact

Name:
Олена Мельниченко
Language skills:
Phone:
0952850176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка 25мм×3мм, 30.4м, модель Е-2743, для труб діаметром 100-200 мм (арт. 62625)

Code DK 021:2015: 42997200-3 Машини для очищення внутрішніх поверхонь трубопроводів

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14017, Чернігівська область, Чернігів, Жабинського, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 08:10
Technical specifications Feb 10, 2021, 08:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH34,863.00 including VAT
Minimum price decrement:
UAH348.63
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:
Андрій Покінський
E-mail: mz1@artis.lviv.ua Phone: +380676725821,+380322393305 EDRPOU:
25554567

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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
Documents confirming of qualification Feb 18, 2021, 16:28
Price offer Feb 18, 2021, 16:28
Documents confirming of qualification Feb 18, 2021, 16:28
Not indicated Feb 18, 2021, 16:29
Documents confirming of qualification Feb 18, 2021, 16:28
Documents confirming of qualification Feb 18, 2021, 16:28
Documents confirming of qualification Feb 18, 2021, 16:28
Technical specifications Feb 18, 2021, 16:28
Documents confirming of qualification Feb 18, 2021, 16:28
Documents confirming of qualification Feb 18, 2021, 16:28
Documents confirming of qualification Feb 18, 2021, 16:28
Documents confirming of qualification Feb 18, 2021, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 15:09
License Feb 25, 2021, 15:09
License Feb 25, 2021, 15:01

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 14:54
Not indicated Mar 5, 2021, 10:02
Not indicated Mar 4, 2021, 14:55

Offer

UAH34,862.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВВОДОКАНАЛ" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ