ДК 021:2015 код 42130000-9-Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (фільтри фланцеві для води)

Expected value

UAH2,715.00

including VAT
Completed
Clarification period

from Jul 30, 2021, 15:29

until Aug 5, 2021, 15:29

Call for proposals

from Aug 5, 2021, 15:29

until Aug 10, 2021, 15:29

Auction
not conducted
Qualification

from Aug 10, 2021, 15:31

until Aug 10, 2021, 15:50

Offers considered

from Aug 10, 2021, 15:50

until Aug 11, 2021, 16:40

Offers to be submitted:
Aug 5, 2021, 15:29 – Aug 10, 2021, 15:29
Clarification period:
Jul 30, 2021, 15:29 – Aug 5, 2021, 15:29

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фільтр фланцевий для води ДУ 80мм Ру16

Code DK 021:2015: 42131100-7 Арматура, що визначена за функціональними ознаками

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
2

Фільтр фланцевий для води ДУ 65 мм Ру16

Code DK 021:2015: 42131100-7 Арматура, що визначена за функціональними ознаками

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
3

Фільтр фланцевий для води ДУ 50мм Ру16

Code DK 021:2015: 42131100-7 Арматура, що визначена за функціональними ознаками

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 15:31
Draft contract Jul 30, 2021, 15:29
Procurement documents Jul 30, 2021, 15:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,715.00 including VAT
Minimum price decrement:
UAH13.58
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:
ПП "Мільйон+"
E-mail: MIL2010@UKR.NET Phone: 380982900677 EDRPOU:
36375485

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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
Price offer Aug 9, 2021, 10:34
Documents confirming of qualification Aug 9, 2021, 10:34
Price offer Aug 9, 2021, 10:34
Documents confirming of qualification Aug 9, 2021, 10:34
Documents confirming of qualification Aug 9, 2021, 10:34
Documents confirming of qualification Aug 9, 2021, 10:34
Technical specifications Aug 9, 2021, 10:34
Not indicated Aug 9, 2021, 10:35
Documents confirming of qualification Aug 9, 2021, 10:34
Price offer Aug 9, 2021, 10:34
Documents confirming of qualification Aug 9, 2021, 10:34
Technical specifications Aug 9, 2021, 10:34
Documents confirming of qualification Aug 9, 2021, 10:34
Price offer Aug 9, 2021, 10:34
Documents confirming of qualification Aug 9, 2021, 10:34
Price offer Aug 9, 2021, 10:34
Technical specifications Aug 9, 2021, 10:34
Documents confirming of qualification Aug 9, 2021, 10:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 15:50
Review Protocol Aug 10, 2021, 15:49

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 16:38
Not indicated Aug 11, 2021, 16:36

Offer

UAH2,576.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області