Пасмо прядив’яне просочене Ø 12,5 мм

Згідно умов договору

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Mar 1, 2021, 08:53

until Mar 5, 2021, 09:00

Call for proposals

from Mar 5, 2021, 09:00

until Mar 11, 2021, 00:00

Auction
not conducted
Qualification

from Mar 11, 2021, 00:04

until Mar 11, 2021, 11:59

Offers considered

from Mar 11, 2021, 11:59

until Mar 18, 2021, 08:23

Offers to be submitted:
Mar 5, 2021, 09:00 – Mar 11, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 1, 2021, 08:53 – Mar 5, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
31679569
Web site:
Not indicated
Address:
Україна, 64102, Харківська область, м. Первомайський, Мікрорайон 1/2, дитячий садок №9
Rating:
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Main contact

Name:
Марія Єрмак
Language skills:
Phone:
+380991420711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пасмо прядив’яне просочене Ø 12,5 мм

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 64102, Харківська область, м. Первомайський, вул. Космонавта Комарова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 08:54
Not indicated Mar 1, 2021, 08:53
Draft contract Mar 1, 2021, 08:53
Procurement documents Mar 1, 2021, 08:53
Technical specifications Mar 1, 2021, 08:53
Not indicated Mar 1, 2021, 08:53

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Оплата за кожну партію Товару по даному Договору здійснюється Покупцем на підставі рахунку Продавця, шляхом перерахування грошових коштів на поточний рахунок Постачальника наступним чином: 100% вартості партії Товару сплачується Покупцем в якості попередньої оплати на підставі наданого Продавцем рахунку протягом трьох банківських днів з дати отримання Покупцем відповідного рахунку Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
Анна Погрибная
E-mail: dominion2003@gmail.com Phone: +380967370550 EDRPOU:
32410840

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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 Mar 10, 2021, 13:45
Technical specifications Mar 10, 2021, 13:45
Documents confirming of qualification Mar 10, 2021, 13:45
Technical specifications Mar 10, 2021, 13:45
Price offer Mar 10, 2021, 13:45
Technical specifications Mar 10, 2021, 13:45
Technical specifications Mar 10, 2021, 13:45
Documents confirming of qualification Mar 10, 2021, 13:45
Documents confirming of qualification Mar 10, 2021, 13:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 11:59
Review Protocol Mar 11, 2021, 11:58

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2021, 08:23
Annexes to the contract Mar 18, 2021, 08:22
Signed contract Mar 18, 2021, 08:22

Offer

UAH39,996.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Первомайське комунальне підприємство "Тепломережі"

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