Придбання труби ПЕ 100 SDR17 діаметр 110 мм довжиною 200 м (44160000-9 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби за ДК 021:2015 Єдиного закупівельного словника)

Expected value

UAH34,160.00

including VAT
Completed
Clarification period

from Mar 18, 2021, 16:52

until Mar 25, 2021, 00:00

Call for proposals

from Mar 25, 2021, 00:00

until Mar 30, 2021, 00:00

Auction
not conducted
Qualification

from Mar 30, 2021, 00:01

until Mar 30, 2021, 15:46

Offers considered

from Mar 30, 2021, 15:46

until Apr 9, 2021, 11:28

Offers to be submitted:
Mar 25, 2021, 00:00 – Mar 30, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 18, 2021, 16:52 – Mar 25, 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:
32815075
Web site:
Not indicated
Address:
Україна, 71701, Запорізька область, Токмак, вулиця Шевченка, будинок 46
Rating:

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Main contact

Name:
Захарова Євгенія Сергіївна (Zakharova Evgeniya Sergeevna)
Language skills:
Phone:
+380617823554
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба ПЕ 100 SDR 17 (1,0 МПа) Д=110*6,6мм

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

Quantity:

200 м

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 71701, Запорізька область, м.Токмак, вул.Шевченка,46

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 18, 2021, 16:52
Procurement documents Mar 18, 2021, 16:52
Technical specifications Mar 18, 2021, 16:52
Mar 18, 2021, 16:52
Not indicated Mar 18, 2021, 17:04
Not indicated Mar 18, 2021, 16:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється протягом 30 календарних днів з дати поставки замовленої партії товару належної якості на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH34,160.00 including VAT
Minimum price decrement:
UAH170.80
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:
Запорожье Филиал
E-mail: ALLZP@POLYPLASTIC.UA Phone: 380612190300 Web site: EDRPOU:
33090871

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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
License Mar 30, 2021, 15:43
Not indicated Mar 30, 2021, 15:46

Contract

Document name Document type Date of publishing
Signed contract Apr 9, 2021, 11:23
Not indicated Apr 9, 2021, 11:28

Offer

UAH33,048.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Міськводоканал" ТМР