Люки оглядових колодязів

Люки оглядових колодязів

Expected value

UAH49,650.00

including VAT
Completed
Clarification period

from Jan 25, 2022, 09:08

until Jan 29, 2022, 00:00

Call for proposals

from Jan 29, 2022, 00:00

until Feb 3, 2022, 00:00

Auction

from Feb 3, 2022, 12:04

until Feb 3, 2022, 12:27

Qualification

from Feb 3, 2022, 12:27

until Feb 3, 2022, 14:31

Offers considered

from Feb 3, 2022, 14:31

until Feb 16, 2022, 16:02

Offers to be submitted:
Jan 29, 2022, 00:00 – Feb 3, 2022, 00:00

Pay attention!

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

Auction launch:
Feb 3, 2022, 12:04 – Feb 3, 2022, 12:27
Clarification period:
Jan 25, 2022, 09:08 – Jan 29, 2022, 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:
03361655
Web site:
Address:
Україна, 39623, Полтавська область, Кременчук, ПРОВУЛОК ГЕРОЇВ БРЕСТА, будинок 35А
Rating:

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Main contact

Name:
Лагоцький Микола Ярославович
Language skills:
Phone:
380964847269
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Люк оглядового колодязя типу «Л(А15)» (Легкий люк), полімерпіщаний, чорний.

Code DK 021:2015: 44423700-8 Елементи оглядових колодязів

Quantity:

41 шт

Delivery period:

Feb 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 39623, Полтавська область, Кременчук, провулок Героїв Бреста, буд. 35А
2

Люк оглядового колодязя типу «С(В125)» (Середній люк), полімерпіщаний, чорний.

Code DK 021:2015: 44423700-8 Елементи оглядових колодязів

Quantity:

20 шт

Delivery period:

Feb 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 39623, Полтавська область, Кременчук, провулок Героїв Бреста, буд. 35А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 09:07
Not indicated Jan 25, 2022, 09:07
Not indicated Jan 25, 2022, 09:07
Not indicated Feb 3, 2022, 12:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,650.00 including VAT
Minimum price decrement:
UAH248.25
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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Auction history

Participants of auction

Name:
Олег Щиголь
E-mail: sbarmatura@gmail.com Phone: +380683272494, +380442212281, +380630313218 EDRPOU:
41227127

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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
Technical specifications Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Technical specifications Jan 31, 2022, 15:22
Price offer Jan 31, 2022, 15:22
Technical specifications Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Estimate Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Technical specifications Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Not indicated Jan 31, 2022, 15:23
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Price offer Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22
Documents confirming of qualification Jan 31, 2022, 15:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 14:31
Not indicated Feb 3, 2022, 14:31

Contract

Document name Document type Date of publishing
Signed contract Feb 16, 2022, 16:01
Not indicated Feb 16, 2022, 16:02

Offer

UAH34,000.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:03
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01
Not indicated Jan 31, 2022, 17:01

Offer

UAH41,289.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРЕМЕНЧУКВОДОКАНАЛ" КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ