ДК 021:2015 код 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (труби ПЕ 100SDR 17 та трубаПЕ 100SDR 11)

Expected value

UAH10,200.00

including VAT
Completed
Clarification period

from Mar 12, 2021, 07:45

until Mar 18, 2021, 07:44

Call for proposals

from Mar 18, 2021, 07:44

until Mar 23, 2021, 07:44

Auction
not conducted
Qualification

from Mar 23, 2021, 07:46

until Mar 23, 2021, 10:25

Offers considered

from Mar 23, 2021, 10:25

until Mar 26, 2021, 12:38

Offers to be submitted:
Mar 18, 2021, 07:44 – Mar 23, 2021, 07:44
Clarification period:
Mar 12, 2021, 07:45 – Mar 18, 2021, 07:44

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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

Труба ПЕ 100SDR 11 Ду 25

Code DK 021:2015: 44162500-8 Трубопроводи питної води

Quantity:

100 метр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
2

Труба ПЕ 100SDR 17 Ду 32

Code DK 021:2015: 44162500-8 Трубопроводи питної води

Quantity:

100 метр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
3

Труба ПЕ 100SDR 17 Ду 63х3,8

Code DK 021:2015: 44162500-8 Трубопроводи питної води

Quantity:

100 метр

Delivery period:

до Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 07:45
Not indicated Mar 12, 2021, 07:45
Not indicated Mar 12, 2021, 07:45
Not indicated Mar 12, 2021, 07:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,200.00 including VAT
Minimum price decrement:
UAH51.00
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:
Дзюбак Наталія Михайлівна
E-mail: INFO@TERPOLYMERGAS.COM Web site: EDRPOU:
37306731

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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
Not indicated Mar 22, 2021, 18:29
Not indicated Mar 22, 2021, 18:29
Not indicated Mar 22, 2021, 18:29
Not indicated Mar 22, 2021, 18:29
Not indicated Mar 22, 2021, 18:29
Not indicated Mar 22, 2021, 18:29
Not indicated Mar 22, 2021, 18:29
Not indicated Mar 22, 2021, 18:29
Not indicated Mar 22, 2021, 18:29
Not indicated Mar 22, 2021, 18:29
Not indicated Mar 22, 2021, 18:29
Not indicated Mar 22, 2021, 18:29
Not indicated Mar 22, 2021, 18:29
Not indicated Mar 22, 2021, 18:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2021, 10:25
Review Protocol Mar 23, 2021, 10:24

Contract

Document name Document type Date of publishing
Annexes to the contract Mar 26, 2021, 12:37
Signed contract Mar 26, 2021, 12:37
Not indicated Mar 26, 2021, 12:38
Signed contract Mar 26, 2021, 12:37

Offer

UAH9,120.00 including VAT

Status

winner

Contract

Useful links

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