Труби пластикові та фітінги Ital (або еквівалент)

Expected value

UAH98,000.00

including VAT
Completed
Clarification period

from Dec 14, 2021, 16:40

until Dec 20, 2021, 00:00

Call for proposals

from Dec 20, 2021, 00:00

until Dec 23, 2021, 00:00

Auction
not conducted
Qualification

from Dec 23, 2021, 00:04

until Dec 23, 2021, 14:41

Offers considered

from Dec 23, 2021, 14:41

until Dec 30, 2021, 09:04

Offers to be submitted:
Dec 20, 2021, 00:00 – Dec 23, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 14, 2021, 16:40 – Dec 20, 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:
38349142
Web site:
Not indicated
Address:
Україна, 87557, Донецька область, Маріуполь, ул. Олимпийская 161
Rating:

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Main contact

Name:
Дорошенко Дар'я Олексіївна
Language skills:
Phone:
380969163096
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби пластикові та фітінги Ital (або еквівалент)

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

61 лот

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 87557, Донецька область, Маріуполь, вул. Олымпыйська, 191а

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 14, 2021, 16:41
Procurement documents Dec 14, 2021, 16:40
Procurement documents Dec 14, 2021, 16:41
Not indicated Dec 14, 2021, 16:41
Procurement documents Dec 14, 2021, 16:40
Procurement documents Dec 14, 2021, 16:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH98,000.00 including VAT
Minimum price decrement:
UAH490.00
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:
Тендерний відділ СТК
E-mail: santehkomplekt.tender@gmail.com Phone: +380675631751 EDRPOU:
20038832

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 22, 2021, 16:57
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Not indicated Dec 22, 2021, 17:07
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Not indicated Dec 22, 2021, 16:57

Decision of the responsible person

Document name Document type Date of publishing
Dec 23, 2021, 14:40
Not indicated Dec 23, 2021, 14:40
Dec 23, 2021, 14:40

Contract

Document name Document type Date of publishing
Signed contract Dec 30, 2021, 09:03
Not indicated Dec 30, 2021, 09:03

Offer

UAH97,967.28 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "КЕРУЮЧА КОМПАНІЯ "СХІДНА"

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Expected value

UAH167,839.57 including VAT

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Name:
Тетяна Вільчинська
E-mail: chemtg_jkg@ukr.net Phone: 380687526123 EDRPOU:
43969452

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Expected value

UAH195,286.00 including VAT

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Name:
Тетяна Вільчинська
E-mail: chemtg_jkg@ukr.net Phone: 380687526123 EDRPOU:
43969452

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Expected value

UAH52,240.00 including VAT

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