сталь, залізничні вироби

.

Expected value

UAH199,453.00

including VAT
Completed
Clarification period

from Dec 9, 2021, 10:05

until Dec 15, 2021, 00:00

Call for proposals

from Dec 15, 2021, 10:00

until Dec 20, 2021, 10:00

Auction
not conducted
Qualification

from Dec 20, 2021, 10:04

until Dec 21, 2021, 15:43

Offers considered

from Dec 21, 2021, 15:43

until Dec 29, 2021, 13:11

Offers to be submitted:
Dec 15, 2021, 10:00 – Dec 20, 2021, 10:00
Clarification period:
Dec 9, 2021, 10:05 – Dec 15, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
39045562
Web site:
Not indicated
Address:
Україна, 64102, Харківська область, м. Первомайський, вул. Світанкова, 1
Rating:

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Main contact

Name:
Інна Слабінська
Language skills:
Phone:
+380996317880
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

труби

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,272 метри

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 64102, Харківська область, місто Первомайський, вул. Світанкова, 1
2

відвід сталевий

Code DK 021:2015: 14620000-3 Сплави

Quantity:

130 штуки

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 64102, Харківська область, місто Первомайський, вул. Світанкова, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 9, 2021, 10:05
Not indicated Dec 9, 2021, 10:05
Not indicated Dec 9, 2021, 10:05
Not indicated Dec 9, 2021, 10:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
1.1 Оплата за товар здійснюється Покупцем протягом 30 (тридцяти) календарних днів після його одержання, порядком перерахування грошових коштів на розрахунковий рахунок Постачальника, на підставі документів, підтверджуючих їх кількість та характер (згідно рахунку на оплату)..

About tender

Complain ID prozorro:
Expected value:
UAH199,453.00 including VAT
Minimum price decrement:
UAH1,995.00
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:
Олег Гуров
E-mail: KOMUNCOM@UKR.NET Phone: 0503230295 EDRPOU:
36625371

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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
Documents confirming of qualification Dec 17, 2021, 16:18
Documents confirming of qualification Dec 17, 2021, 16:18
Documents confirming of qualification Dec 17, 2021, 16:18
Documents confirming of qualification Dec 17, 2021, 16:18
Documents confirming of qualification Dec 17, 2021, 16:18
Not indicated Dec 17, 2021, 16:19
Documents confirming of qualification Dec 17, 2021, 16:18
Documents confirming of qualification Dec 17, 2021, 16:18
Documents confirming of qualification Dec 17, 2021, 16:18
Documents confirming of qualification Dec 17, 2021, 16:18
Documents confirming of qualification Dec 17, 2021, 16:18
Documents confirming of qualification Dec 17, 2021, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2021, 15:42
Not indicated Dec 21, 2021, 15:43

Contract

Document name Document type Date of publishing
Not indicated Dec 29, 2021, 13:10
Not indicated Dec 29, 2021, 13:10
Not indicated Dec 29, 2021, 13:11

Offer

UAH184,014.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Жилсервіс" Первомайської міської ради Харківської області

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