Рукави для тролейбусів Богдан Т70110/Т70117 – код ДК 021:2015 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Feb 8, 2022, 16:02

until Feb 14, 2022, 17:00

Call for proposals

from Feb 14, 2022, 17:00

until Feb 17, 2022, 17:00

Auction
not conducted
Qualification

from Feb 17, 2022, 17:03

until Feb 18, 2022, 11:08

Offers considered

from Feb 18, 2022, 11:08

until Mar 4, 2022, 16:12

Offers to be submitted:
Feb 14, 2022, 17:00 – Feb 17, 2022, 17:00
Clarification period:
Feb 8, 2022, 16:02 – Feb 14, 2022, 17:00

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Information about customer

Name:
EDRPOU code:
03328511
Web site:
Not indicated
Address:
Україна, 36014, Полтавська область, Полтава, вул.Степана Халтуріна, 10
Rating:
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Main contact

Name:
Московець Вікторія Володимирівна (Moskovets Viktoriia Volodimirovna)
Language skills:
Phone:
+380532561151
E-mail:
Fax:
+380532561151

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Items list

Name Quantity Delivery Place of delivery
1

Рукав Vulcano-TPR-A (A-W09-Vulcano-TPR-045) (44165300-7)

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

Quantity:

10 пог. метр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 36014, Полтавська область, м.Полтава, вул.Степана Халтуріна, 10
2

Рукав Vulcano-TPR-A (A-W09-Vulcano-TPR-076) (44165300-7)

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

Quantity:

2 пог. метр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 36014, Полтавська область, м.Полтава, вул.Степана Халтуріна, 10
3

Рукав Vulcano-TPR-A (A-W09-Vulcano-TPR-152) (44165300-7)

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

Quantity:

22 пог. метр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 36014, Полтавська область, м.Полтава, вул.Степана Халтуріна, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2022, 16:03
Not indicated Feb 8, 2022, 16:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Умови оплати – протягом 120 (сто двадцяти) календарних днів з моменту отримання товару та підписання уповноваженими представниками сторін видаткової накладної на товар.

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Ірина Стручкова
E-mail: ooo.sks.nk@gmail.com Phone: +380981256410 EDRPOU:
41323428

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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 17, 2022, 16:27
Documents confirming of qualification Feb 17, 2022, 16:27
Compliance confirmation Feb 17, 2022, 16:27
Compliance confirmation Feb 17, 2022, 16:27
Documents confirming of qualification Feb 17, 2022, 16:27
Documents confirming of qualification Feb 17, 2022, 16:27
Documents confirming of qualification Feb 17, 2022, 16:27
Compliance confirmation Feb 17, 2022, 16:27
Compliance confirmation Feb 17, 2022, 16:27
Documents confirming of qualification Feb 17, 2022, 16:27
Compliance confirmation Feb 17, 2022, 16:27
Documents confirming of qualification Feb 17, 2022, 16:27
Documents confirming of qualification Feb 17, 2022, 16:27
Documents confirming of qualification Feb 17, 2022, 16:27
Price offer Feb 17, 2022, 16:27
Documents confirming of qualification Feb 17, 2022, 16:27
Documents confirming of qualification Feb 17, 2022, 16:27
Documents confirming of qualification Feb 17, 2022, 16:27
Compliance confirmation Feb 17, 2022, 16:27
Price offer Feb 17, 2022, 16:27
Documents confirming of qualification Feb 17, 2022, 16:27
Compliance confirmation Feb 17, 2022, 16:27
Compliance confirmation Feb 17, 2022, 16:27
Not indicated Feb 17, 2022, 16:29
Compliance confirmation Feb 17, 2022, 16:27
Price offer Feb 17, 2022, 16:27
Documents confirming of qualification Feb 17, 2022, 16:27
Price offer Feb 17, 2022, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2022, 11:08
Not indicated Feb 18, 2022, 11:06

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2022, 16:11
Not indicated Mar 4, 2022, 16:11
Not indicated Mar 4, 2022, 16:11
Not indicated Mar 4, 2022, 16:11
Not indicated Mar 4, 2022, 16:11
Not indicated Mar 4, 2022, 16:12
Not indicated Mar 4, 2022, 16:11

Offer

UAH13,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ПОЛТАВАЕЛЕКТРОАВТОТРАНС ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ

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