Рукав для промивання каналів (250 бар) (100м)

Expected value

UAH124,800.00

including VAT
Completed
Clarification period

from Jun 10, 2021, 10:08

until Jun 16, 2021, 18:00

Call for proposals

from Jun 16, 2021, 18:00

until Jun 22, 2021, 00:00

Auction
not conducted
Qualification

from Jun 22, 2021, 00:02

until Jun 23, 2021, 09:33

Offers considered

from Jun 23, 2021, 09:33

until Jul 2, 2021, 16:27

Offers to be submitted:
Jun 16, 2021, 18:00 – Jun 22, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 10, 2021, 10:08 – Jun 16, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
03361780
Web site:
Address:
Україна, 58023, Чернівецька область, м. Чернівц, вул. КОМУНАЛЬНИКІВ, 5
Rating:
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Main contact

Name:
Василь Горяінов
Language skills:
Phone:
+380372547559
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукав для промивання каналів (250 бар) (100м)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

2 штуки

Delivery period:

Jun 21, 2021 – Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Комунальників,5

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 10, 2021, 10:08
Not indicated Jun 10, 2021, 10:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH124,800.00 including VAT
Minimum price decrement:
UAH624.00
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:
Снецар Дмитро Анатолійович
E-mail: RVTMASTERGIDRO@GMAIL.COM Phone: 380442270486 EDRPOU:
37570156

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Technical specifications Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Price offer Jun 20, 2021, 13:50
Documents confirming of qualification Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Technical specifications Jun 20, 2021, 13:50
Documents confirming of qualification Jun 20, 2021, 13:50
Technical specifications Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Price offer Jun 20, 2021, 13:50
Technical specifications Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Compliance confirmation Jun 20, 2021, 13:50
Technical specifications Jun 20, 2021, 13:50
Technical specifications Jun 20, 2021, 13:50
Not indicated Jun 20, 2021, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 23, 2021, 09:29
Not indicated Jun 23, 2021, 09:33

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2021, 16:27
Signed contract Jul 2, 2021, 16:27

Offer

UAH124,008.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівціводоканал

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