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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 If an outdated type of EDS is used, the name will still indicate "CEP"

труба стальна безшовна гарячедеформована

Expected value

UAH150,000.00

including VAT
Called off
Clarification period

from Mar 16, 2021, 10:53

until Mar 23, 2021, 11:00

Call for proposals

from Mar 23, 2021, 11:00

until Mar 26, 2021, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 23, 2021, 11:00 – Mar 26, 2021, 11:00
Clarification period:
Mar 16, 2021, 10:53 – Mar 23, 2021, 11:00

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Information about customer

Name:
ТОВ БРОКЕНЕРГІЯ
EDRPOU code:
40050036
Web site:
http://ohtec.com.ua
Address:
Україна, 01024, м. Київ, Київ, вул. Антоновича, будинок 26, офіс 17
Rating:

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Main contact

Name:
Іванова Олена Михайлівна ( )
Language skills:
—
Phone:
+380544631474
E-mail:
eivanova1967@gmail.com
Fax:
+380544631473

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Items list

№ Name Quantity Delivery Place of delivery
1

Труба стальна 426х8 мм ст 20 ДСТУ 8732-78

Code DK 021:2015: 44163120-7 Труби централізованих опалювальних систем

Quantity:

1.5 т

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 42700, Сумська область, м Охтирка, вул. Снайпера буд 13
2

Труба стальна 530х8 мм ст 20 ДСТУ 8732-78

Code DK 021:2015: 44163120-7 Труби централізованих опалювальних систем

Quantity:

1 т

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 42700, Сумська область, м Охтирка, вул. Снайпера буд 13
3

Труба стальна 630х10 мм ст 20 ДСТУ 8732-78

Code DK 021:2015: 44163120-7 Труби централізованих опалювальних систем

Quantity:

0.8 т

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 42700, Сумська область, м Охтирка, вул. Снайпера буд 13

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 16, 2021, 10:55
Договор поставки (проект) в.doc
Download
Draft contract Mar 16, 2021, 10:53
Технічна специфікація в.doc
Download
Technical specifications Mar 16, 2021, 10:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2021-03-16-001877-a
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Труби централізованих опалювальних систем
Public procurements list of the client ТОВ БРОКЕНЕРГІЯ

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Expected value

UAH210,000.00 including VAT

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