ДК 021:2015: 42130000-9 Арматура трубопровідна: крани, вентілі, клапани та подібні пристрої (засувки чавунні, фільтри грязевики фланцеві стандартні)

Засувка чавунна фланцева 30ч6бр Ду80 Ру10 с висувним шпинделем: діаметр фланца зовнішній -200мм; діаметр фланца внутрішній 80мм; кіл-сть отворів-4 шт; рабоча довжина- 200мм; Фильтр грязевик на трубу -89 мм вертикальний фланцевий Ду 80 Ру 10: діаметр фланца зовнішній-200мм; діаметр фланца внутрішній-80мм; кіл-сть отворів-4 шт; рабоча довжина- 445 мм.

Expected value

UAH9,500.00

including VAT
Completed
Clarification period

from May 18, 2021, 14:24

until May 24, 2021, 13:55

Call for proposals

from May 24, 2021, 13:55

until May 28, 2021, 13:56

Auction
not conducted
Qualification

from May 28, 2021, 13:59

until May 31, 2021, 13:33

Offers considered

from May 31, 2021, 13:33

until Jun 16, 2021, 14:04

Offers to be submitted:
May 24, 2021, 13:55 – May 28, 2021, 13:56
Clarification period:
May 18, 2021, 14:24 – May 24, 2021, 13:55

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Information about customer

Name:
EDRPOU code:
36599745
Web site:
Not indicated
Address:
Україна, 87534, Донецька область, Маріуполь, проспект Будівельників 47
Rating:

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Main contact

Name:
Наталія Леонідівна
Language skills:
Phone:
+380677462507
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засувка чавунна фланцева 30ч6бр Ду80 Ру10 с висувним шпинделем

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

3 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87534, Донецька область, місто Маріуполь, проспект Будівельників, 47
2

Фильтр грязевик на трубу -89 мм вертикальний фланцевий Ду 80 Ру 10

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

2 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87534, Донецька область, місто Маріуполь, проспект Будівельників, 47

Procurement documents

Document name Document type Date of publishing
Procurement documents May 18, 2021, 14:24
Procurement documents May 18, 2021, 14:24
Procurement documents May 18, 2021, 14:24
Not indicated May 18, 2021, 14:26
Procurement documents May 18, 2021, 14:24
Draft contract May 18, 2021, 14:24
Procurement documents May 18, 2021, 14:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,500.00 including VAT
Minimum price decrement:
UAH95.00
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:
Николай Коваленко
E-mail: armatura2004@ukr.net Phone: +380443318478,+380982869465,+380999360781,+380675023185,+380675023185 EDRPOU:
38466840

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 28, 2021, 16:29
Not indicated May 27, 2021, 17:01
Not indicated May 27, 2021, 16:59
Not indicated May 27, 2021, 16:59
Not indicated May 28, 2021, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 31, 2021, 11:13
Review Protocol May 31, 2021, 11:13
Not indicated May 31, 2021, 13:33

Contract

Document name Document type Date of publishing
Signed contract Jun 16, 2021, 13:54
Not indicated Jun 16, 2021, 14:04

Offer

UAH8,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №85 "Якірець" Маріупольської міської ради Донецької області"

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Name:
Вікторія Перебойчук
E-mail: zpni@ukr.net Phone: +380963495111, +380564947415 EDRPOU:
03188317

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Expected value

UAH13,260.00 including VAT

View