14710000-1 Залізо, свинець, цинк, олово та мідь

Expected value

UAH272,200.00

including VAT
Completed
Clarification period

from Mar 18, 2021, 10:29

until Mar 24, 2021, 14:00

Call for proposals

from Mar 24, 2021, 17:00

until Mar 31, 2021, 17:00

Auction
not conducted
Qualification

from Mar 31, 2021, 17:04

until Apr 5, 2021, 08:28

Offers considered

from Apr 5, 2021, 08:28

until Apr 19, 2021, 13:20

Offers to be submitted:
Mar 24, 2021, 17:00 – Mar 31, 2021, 17:00
Clarification period:
Mar 18, 2021, 10:29 – Mar 24, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61
Rating:
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Main contact

Name:
Пелешко Микола Михайлович
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бронза бронза Браж 9-4 круг 20 14710000-1 бронза Браж 9-4круг 25 14710000-1 бронза Браж 9-4 круг 40 14710000-1 бронза Браж 9-4 круг 50 14710000-1 бронза Браж 9-4 круг 60 14710000-1 бронза Браж 9-4 круг 70 14710000-1 бронза Браж 9-4 круг 80 14710000-1 Бронза ОЦС круг 105 14710000-1 Бронза Браж 9-4 круг 100 14710000-1 Бронза Браж 9-4 круг 90 14710000-1

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

1 лот

Delivery period:

Apr 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая, буд. 61

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2021, 10:31
Technical specifications Mar 18, 2021, 10:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH272,200.00 including VAT
Minimum price decrement:
UAH2,722.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Бондарь Максим Юрьевич
E-mail: MAKSIM@IMPERA.COM.UA Phone: 38 056 785 55 05 Web site: EDRPOU:
38677154

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 08:28
Apr 5, 2021, 08:25

Contract

Document name Document type Date of publishing
Signed contract Apr 19, 2021, 13:19
Not indicated Apr 19, 2021, 13:20

Offer

UAH272,192.78 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"