Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Expected value

UAH94,610.40

including VAT
Called off
Clarification period

from Aug 18, 2021, 11:07

until Aug 26, 2021, 00:00

Call for proposals

from Aug 26, 2021, 00:00

until Aug 30, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 26, 2021, 00:00 – Aug 30, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 18, 2021, 11:07 – Aug 26, 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:
32284148
Web site:
Not indicated
Address:
Україна, 64300, Харківська область, Ізюм, проспект НЕЗАЛЕЖНОСТІ, 33
Rating:

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Main contact

Name:
Забашта Вячеслав Вікторович
Language skills:
Phone:
380992900802
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба сталева електрозварна Ø159х5мм

Code DK 021:2015: 44163100-1 Труби

Quantity:

120 Погонний метр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 64300, Харківська область, Ізюм, вул. Харківська, 37

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 11:13
Draft contract Aug 18, 2021, 11:12
Technical specifications Aug 18, 2021, 11:12
Procurement documents Aug 18, 2021, 11:11
Procurement documents Aug 18, 2021, 11:07

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
Попередня оплата 30% від ціни партії Товару на протязі 15 банківських днів з моменту отримання рахунку.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
60 ( banking )
Description:
70% вартості поставленої партії Товару, протягом 60 банківських днів з моменту підписання акту приймання передачі наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH94,610.40 including VAT
Minimum price decrement:
UAH473.05
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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Useful links

Public procurements list of the client ІЗЮМСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ

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Expected value

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ДК 021:2015 “Єдиний закупівельний словник: - 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби» (Труба водяна ПЄ100)
ДК 021:2015 “Єдиний закупівельний словник: - 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби» (Труба водяна ПЄ100)
Name:
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1
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Expected value

UAH110,000.00 including VAT

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