Монтажний комплект до водоміру ЛК-20

Expected value

UAH812,700.00

without VAT
Completed
Clarification period

from Oct 21, 2021, 16:55

until Oct 27, 2021, 00:00

Call for proposals

from Oct 27, 2021, 00:00

until Oct 29, 2021, 00:00

Auction
not conducted
Qualification

from Oct 29, 2021, 00:02

until Nov 2, 2021, 09:00

Offers considered

from Nov 2, 2021, 09:00

until Nov 30, 2021, 12:55

Offers to be submitted:
Oct 27, 2021, 00:00 – Oct 29, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 21, 2021, 16:55 – Oct 27, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Штикало Павло Андрійович
Language skills:
Phone:
380673895306
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

МБФИ.713562.005 Патрубок ЛС59-1 ГОСТ 15527-2004

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

Quantity:

42,000 шт.

Delivery period:

Nov 5, 2021

Place of delivery:

Україна, Відповідно до документації
2

МБФИ.711131.004 Гайка ЛС59-1 ГОСТ 15527-2004

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

Quantity:

42,000 шт.

Delivery period:

Nov 5, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2021, 09:32
Not indicated Oct 21, 2021, 16:54
Not indicated Oct 21, 2021, 16:54
Not indicated Oct 21, 2021, 16:54
Not indicated Oct 21, 2021, 16:54

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH812,700.00 without VAT
Minimum price decrement:
UAH8,127.00
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:
Шара Тетяна
E-mail: VLMZ@UKR.NET Phone: 380675445152 Web site: EDRPOU:
00292853

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

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 27, 2021, 10:01
Estimate Oct 27, 2021, 10:01
Compliance confirmation Oct 27, 2021, 10:01
Compliance confirmation Oct 27, 2021, 10:01
Price offer Oct 27, 2021, 10:01
Documents confirming of qualification Oct 27, 2021, 10:01
Compliance confirmation Oct 27, 2021, 10:01
Technical specifications Oct 27, 2021, 10:01
Documents confirming of qualification Oct 27, 2021, 10:01
Documents confirming of qualification Oct 27, 2021, 10:01
Technical specifications Oct 27, 2021, 10:01
Documents confirming of qualification Oct 27, 2021, 10:01
Compliance confirmation Oct 27, 2021, 10:01
Documents confirming of qualification Oct 27, 2021, 10:01
Compliance confirmation Oct 27, 2021, 10:01
Price offer Oct 27, 2021, 10:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 09:00
Not indicated Nov 2, 2021, 09:00

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 12:55
Signed contract Nov 30, 2021, 12:50

Offer

UAH812,700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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