Електроди

Expected value

UAH370,000.00

including VAT
Completed
Clarification period

from Feb 26, 2021, 00:37

until Mar 4, 2021, 00:00

Call for proposals

from Mar 5, 2021, 00:00

until Mar 10, 2021, 00:00

Auction

from Mar 16, 2021, 15:43

until Mar 16, 2021, 16:04

Qualification

from Mar 16, 2021, 16:04

until Mar 22, 2021, 14:17

Offers considered

from Mar 22, 2021, 14:17

until Mar 29, 2021, 23:38

Offers to be submitted:
Mar 5, 2021, 00:00 – Mar 10, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 16, 2021, 15:43 – Mar 16, 2021, 16:04
Clarification period:
Feb 26, 2021, 00:37 – Mar 4, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03353845
Web site:
Address:
Україна, 46008, Тернопільська область, Тернопіль, м. Тернопіль, ВУЛИЦЯ ТАНЦОРОВА, будинок 7
Rating:
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Main contact

Name:
Шаст Наталія Юріївна
Language skills:
Phone:
+380979681991
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроди "Моноліт РЦ" ф3мм 2,5кг

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

1,100 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, Об'їзна, 4А
2

Електроди "Моноліт РЦ" ф4мм 5кг

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

2,200 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, Об'їзна, 4А
3

Електроди "Моноліт РЦ" ф5мм 5кг

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

200 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, Об'їзна, 4А
4

Електроди ЦЧ 4 ф3 Плазма Тек 1кг

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

40 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, Об'їзна, 4А
5

Електроди ЦЛ-11 н/ж ф-3 (1кг) Моноліт

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

100 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, Об'їзна, 4А
6

Електроди вольфрамові WT20 ф.2.0 175мм.

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

20 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, Об'їзна, 4А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 00:37
Not indicated Mar 16, 2021, 16:04
Not indicated Mar 16, 2021, 16:04
Not indicated Feb 26, 2021, 00:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH370,000.00 including VAT
Minimum price decrement:
UAH1,850.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Книш Наталія
E-mail: 235158@UKR.NET Phone: 380503771212 EDRPOU:
30622511

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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 Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:23
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22
Not indicated Mar 9, 2021, 23:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 14:17
Not indicated Mar 22, 2021, 14:17

Contract

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 23:38
Signed contract Mar 29, 2021, 23:37

Offer

UAH326,700.00 including VAT

Status

winner
Name:
Аліна Плачкова
E-mail: 0683082827@ukr.net Phone: 380675481000 EDRPOU:
3108301301

This company hasn't been reviewed yet, be the first to do so

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 13:48
Not indicated Mar 5, 2021, 13:07
Not indicated Mar 5, 2021, 13:06
Not indicated Mar 5, 2021, 13:06
Not indicated Mar 5, 2021, 13:06
Not indicated Mar 5, 2021, 13:06
Not indicated Mar 5, 2021, 13:06
Not indicated Mar 5, 2021, 13:06
Not indicated Mar 5, 2021, 13:06
Not indicated Mar 5, 2021, 13:06
Not indicated Mar 5, 2021, 13:06
Not indicated Mar 5, 2021, 13:06
Not indicated Mar 5, 2021, 13:06
Not indicated Mar 5, 2021, 13:06
Not indicated Mar 5, 2021, 13:06
Not indicated Mar 9, 2021, 13:48
Not indicated Mar 5, 2021, 13:06

Offer

UAH355,910.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Тернопільводоканал"

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Name:
Левченко Катерина Сергіївна
E-mail: kateryna.levchenko@ukrnafta.com Phone: 380631841194 Web site: EDRPOU:
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4
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Expected value

UAH373,195.00 without VAT

View
Name:
Грицишин Оксана Іванівна
E-mail: elzakup.nh@railway.lviv.ua Phone: 380322261980 Web site: EDRPOU:
40081195

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Expected value

UAH213,750.00 without VAT

View