Хомути ремонтні з нержавіючої сталі

Expected value

UAH262,000.00

including VAT
Completed
Clarification period

from Jan 21, 2022, 13:59

until Jan 27, 2022, 23:59

Call for proposals

from Jan 31, 2022, 10:00

until Feb 3, 2022, 10:00

Auction
not conducted
Qualification

from Feb 3, 2022, 10:02

until Feb 3, 2022, 10:27

Offers considered

from Feb 3, 2022, 10:27

until Feb 18, 2022, 13:50

Offers to be submitted:
Jan 31, 2022, 10:00 – Feb 3, 2022, 10:00
Clarification period:
Jan 21, 2022, 13:59 – Jan 27, 2022, 23:59

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Information about customer

Name:
EDRPOU code:
03341345
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул ДНІПРОВСЬКА, 41-А
Rating:

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Main contact

Name:
Олена Нестерук
Language skills:
Phone:
+380665332093
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хомути ремонтні з нержавіючої сталі

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

Quantity:

8 найменувань

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Дніпровська,41а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 26, 2022, 13:38
Procurement documents Jan 21, 2022, 13:59
Not indicated Jan 26, 2022, 13:39
Not indicated Jan 21, 2022, 14:13
Draft contract Jan 21, 2022, 13:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється за фактом поставки товару, на умовах відстрочки платежу до 30 банківських днів без застосування штрафних санкцій.

About tender

Complain ID prozorro:
Expected value:
UAH262,000.00 including VAT
Minimum price decrement:
UAH1,310.00
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:
Вадим Харчук
E-mail: vadim2890tdk@gmail.com Phone: +380965980565, +380502584375, +380362611677 EDRPOU:
39355047

Not enough reviews to form a rating

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 Feb 2, 2022, 17:17
Technical specifications Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Technical specifications Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Price offer Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Technical specifications Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Technical specifications Feb 2, 2022, 17:17
Technical specifications Feb 2, 2022, 17:17
Technical specifications Feb 2, 2022, 17:17
Not indicated Feb 2, 2022, 17:18
Documents confirming of qualification Feb 2, 2022, 17:17
Technical specifications Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17
Compliance confirmation Feb 2, 2022, 17:17
Documents confirming of qualification Feb 2, 2022, 17:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 10:27
Review Protocol Feb 3, 2022, 10:25

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2022, 13:49
Signed contract Feb 18, 2022, 13:45

Offer

UAH245,412.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ПАВЛОГРАДВОДОКАНАЛ"

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