Пломба індикаторна, дріт пломбувальний

Expected value

UAH3,100.00

including VAT
Completed
Clarification period

from Jun 15, 2022, 14:33

until Jun 21, 2022, 10:00

Call for proposals

from Jun 21, 2022, 10:00

until Jun 29, 2022, 00:00

Auction
not conducted
Qualification

from Jun 29, 2022, 00:04

until Jun 29, 2022, 08:50

Offers considered

from Jun 29, 2022, 08:50

until Jun 29, 2022, 13:18

Offers to be submitted:
Jun 21, 2022, 10:00 – Jun 29, 2022, 00:00

Pay attention!

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

Clarification period:
Jun 15, 2022, 14:33 – Jun 21, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
31679569
Web site:
Address:
Україна, 64102, Харківська область, м. Первомайський, Мікрорайон 1/2, дитячий садок №9
Rating:
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Main contact

Name:
Марія Єрмак
Language skills:
Phone:
+380991420711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пломба індикаторна

Code DK 021:2015: 35120000-1 Системи та пристрої нагляду та охорони

Quantity:

1,000 штуки

Delivery period:

Jul 1, 2022 – Aug 31, 2022

Place of delivery:

Україна, 64102, Харківська область, м. Первомайський, 1/2 м-н, відділення № 1, Нова пошта
2

Дріт пломбувальний

Code DK 021:2015: 35120000-1 Системи та пристрої нагляду та охорони

Quantity:

500 метри

Delivery period:

Jul 1, 2022 – Aug 31, 2022

Place of delivery:

Україна, 64102, Харківська область, м. Первомайський, 1/2 м-н, відділення № 1, Нова пошта

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 15, 2022, 14:33
Not indicated Jun 15, 2022, 14:33
Not indicated Jun 16, 2022, 11:46
Not indicated Jun 15, 2022, 14:34
Not indicated Jun 16, 2022, 11:45
Not indicated Jun 15, 2022, 14:33
Not indicated Jun 16, 2022, 11:45
Not indicated Jun 15, 2022, 14:33
Not indicated Jun 16, 2022, 11:45
Technical specifications Jun 16, 2022, 11:45
Technical specifications Jun 15, 2022, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Оплата здійснюється шляхом перерахування коштів на поточний рахунок Постачальника після підписання Сторонами накладної з відстроченням платежу до 3 (трьох) календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH3,100.00 including VAT
Minimum price decrement:
UAH31.00
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:
Казавчинська Анна Юріївна
E-mail: tender@plomba.ua Phone: +380487283000 Fax:
+380487283000
Web site: EDRPOU:
32700884

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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
Not indicated Jun 21, 2022, 14:11
Not indicated Jun 21, 2022, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 29, 2022, 08:50
Review Protocol Jun 29, 2022, 08:49

Contract

Document name Document type Date of publishing
Not indicated Jun 29, 2022, 13:14
Signed contract Jun 29, 2022, 13:11

Offer

UAH2,910.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Первомайське комунальне підприємство "Тепломережі"

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Name:
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E-mail: isste6@ssu.gov.ua Phone: +0444227624 Web site: EDRPOU:
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10
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Expected value

UAH5,000.00 including VAT

View