Хомут ремонтний код ДК 021:2015 - 44160000-9 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Expected value

UAH9,504.00

including VAT
Completed
Clarification period

from Jan 10, 2022, 13:59

until Jan 14, 2022, 13:55

Call for proposals

from Jan 14, 2022, 13:55

until Jan 19, 2022, 13:55

Auction
not conducted
Qualification

from Jan 19, 2022, 13:58

until Jan 19, 2022, 16:04

Offers considered

from Jan 19, 2022, 16:04

until Jan 21, 2022, 14:04

Offers to be submitted:
Jan 14, 2022, 13:55 – Jan 19, 2022, 13:55
Clarification period:
Jan 10, 2022, 13:59 – Jan 14, 2022, 13:55

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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

Хомути ремонтні з нержавіючої сталі ЄААТ 113-123-200

Code DK 021:2015: 44163210-5 Трубні хомути

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Хомути ремонтні з нержавіючої сталі ЄААТ 115-125-200

Code DK 021:2015: 44163210-5 Трубні хомути

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Хомути ремонтні з нержавіючої сталі ЄААТ 159-170-300

Code DK 021:2015: 44163210-5 Трубні хомути

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 10, 2022, 13:59
Draft contract Jan 10, 2022, 13:59
Not indicated Jan 10, 2022, 14:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару, визначеного у Специфікації за цим Договором, здійснюється ПОКУПЦЕМ на підставі виставленого ПОСТАЧАЛЬНИКОМ рахунку на оплату протягом 30 (тридцяти) календарних днів з дня прийняття Товару (партії Товару), що підтверджується підписаним Сторонами видатковою накладною.

About tender

Complain ID prozorro:
Expected value:
UAH9,504.00 including VAT
Minimum price decrement:
UAH47.52
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:
Вадим Харчук
E-mail: vadim2890tdk@gmail.com Phone: +380965980565, +380502584375, +380362611677 EDRPOU:
39355047

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1
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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 Jan 18, 2022, 21:28
Technical specifications Jan 18, 2022, 21:28
Technical specifications Jan 18, 2022, 21:28
Technical specifications Jan 18, 2022, 21:28
Documents confirming of qualification Jan 18, 2022, 21:28
Documents confirming of qualification Jan 18, 2022, 21:28
Price offer Jan 18, 2022, 21:28
Documents confirming of qualification Jan 18, 2022, 21:28
Documents confirming of qualification Jan 18, 2022, 21:28
Documents confirming of qualification Jan 18, 2022, 21:28
Documents confirming of qualification Jan 18, 2022, 21:28
Documents confirming of qualification Jan 18, 2022, 21:28
Technical specifications Jan 18, 2022, 21:28
Documents confirming of qualification Jan 18, 2022, 21:28
Not indicated Jan 18, 2022, 21:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 19, 2022, 16:04
Review Protocol Jan 19, 2022, 15:28

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 14:02
Not indicated Jan 21, 2022, 14:04

Offer

UAH9,360.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Юлія Слободянюк
E-mail: kbo93@ukr.net Phone: +380633962165 EDRPOU:
08564044
4
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Expected value

UAH7,500.00 including VAT

View