ДК 021:2015 – 42130000-9 - Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Кран - 42131400-0)

Місце поставки товару: 36011, м. Полтава, просп. Першотравневий, 24. Строк поставки товару: протягом 5 днів з моменту підписання Договору. Оцінка пропозицій учасників здійснюється за єдиним критерієм – «Ціна пропозиції (з ПДВ)». Питома вага критерію «Ціна пропозиції (з ПДВ)» - 100 %. Закупівля буде проводитися за рахунок коштів державного бюджету України по КЕКВ 2282.

Expected value

UAH2,900.00

including VAT
Completed
Clarification period

from Jun 7, 2021, 16:05

until Jun 11, 2021, 09:00

Call for proposals

from Jun 14, 2021, 09:00

until Jun 17, 2021, 09:00

Auction
not conducted
Qualification

from Jun 17, 2021, 09:00

until Jun 22, 2021, 17:22

Offers considered

from Jun 22, 2021, 17:22

until Jul 1, 2021, 18:05

Offers to be submitted:
Jun 14, 2021, 09:00 – Jun 17, 2021, 09:00
Clarification period:
Jun 7, 2021, 16:05 – Jun 11, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
02071100
Web site:
Address:
Україна, 36011, Полтавська область, Полтава, 36011, Полтавська обл., місто Полтава, ПРОСПЕКТ ПЕРШОТРАВНЕВИЙ, будинок 24
Rating:
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Main contact

Name:
ЛЕВКОВА РУСЛАНА МИКОЛАЇВНА
Language skills:
Phone:
0682471534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кран шаровий фланцевий стальний Ду 65 - 42131400-0

Code DK 021:2015: 42131400-0 Крани та вентилі для санітарно-технічного обладнання

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36011, Полтавська область, Полтава, проспект Першотравневий, 24
2

Кран шаровий ВВд. 1 1/2 " - 42131400-0

Code DK 021:2015: 42131400-0 Крани та вентилі для санітарно-технічного обладнання

Quantity:

2 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36011, Полтавська область, Полтава, проспект Першотравневий, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 7, 2021, 16:06
Not indicated Jun 7, 2021, 16:04
Not indicated Jun 7, 2021, 16:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,900.00 including VAT
Minimum price decrement:
UAH87.00
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:
Пашківський Сергій Станіславович
E-mail: 0502033931@ukr.net Phone: +380502033931 EDRPOU:
41707323

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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 Jun 16, 2021, 11:01
Not indicated Jun 16, 2021, 12:18
Not indicated Jun 16, 2021, 11:02
Not indicated Jun 16, 2021, 11:01
Not indicated Jun 16, 2021, 11:01
Not indicated Jun 16, 2021, 11:01
Not indicated Jun 16, 2021, 11:01
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Not indicated Jun 16, 2021, 11:01
Not indicated Jun 16, 2021, 11:01
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Not indicated Jun 16, 2021, 11:01
Not indicated Jun 16, 2021, 11:01
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Not indicated Jun 16, 2021, 12:17
Not indicated Jun 16, 2021, 11:01
Not indicated Jun 16, 2021, 11:01
Not indicated Jun 16, 2021, 11:01
Not indicated Jun 16, 2021, 11:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 22, 2021, 17:22
Not indicated Jun 22, 2021, 17:22

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2021, 18:05
Signed contract Jul 1, 2021, 18:04

Offer

UAH2,676.42 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ "ПОЛТАВСЬКА ПОЛІТЕХНІКА ІМЕНІ ЮРІЯ КОНДРАТЮКА"