Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:44470000-5:Чавунні вироби (Дощоприймач чавунний типу «ДБ-2»)

Відповідно до оголошення про проведення спрощеної закупівлі

Expected value

UAH49,985.00

including VAT
Called off
Clarification period

from Feb 22, 2022, 17:07

until Mar 1, 2022, 00:00

Call for proposals

from Mar 2, 2022, 00:00

until Mar 5, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 2, 2022, 00:00 – Mar 5, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 22, 2022, 17:07 – Mar 1, 2022, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
Комунальне підприємство "Служба комунального господарства"
EDRPOU code:
30055111
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, Южноукраїнськ, вулиця Дружби народів, 23
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Мєльнікова Світлана Василівна
Language skills:
—
Phone:
0513657849
E-mail:
S.V.MELNIKOVA@UKR.NET
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015:44470000-5:Чавунні вироби (Дощоприймач чавунний типу «ДБ-2»)

Code DK 021:2015: 44470000-5 Чавунні вироби

Quantity:

13 шт

Delivery period:

до Mar 25, 2022

Place of delivery:

Україна, 55000, Миколаївська область, Южноукраїнськ, вул. Набережна енергетиків, 30

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 22, 2022, 17:06
Протокол 8с.PDF
Download
Not indicated Feb 22, 2022, 17:06
Оголошення для спрощеної закупівлі.docx
Download
Not indicated Feb 22, 2022, 17:06

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-02-22-003121-c
Expected value:
UAH49,985.00 including VAT
Minimum price decrement:
UAH249.93
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Mykolaivska region
Public procurements list in the category Чавунні вироби
Public procurements list of the client Комунальне підприємство "Служба комунального господарства"

You may be interested

Заготовка чавунна
Name:
Петроченкова Наталія Миколаївна
E-mail: n.petrochenkova@tec4.kiev.ua Phone: +380442776813 EDRPOU:
37739041
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH56,871.20 without VAT

View