14620000-3 — Сплави (Арматура)

Expected value

UAH127,000.00

without VAT
Completed
Clarification period

from Oct 4, 2022, 16:24

until Oct 8, 2022, 00:00

Call for proposals

from Oct 10, 2022, 09:00

until Oct 13, 2022, 00:00

Auction
not conducted
Qualification

from Oct 13, 2022, 00:00

until Oct 17, 2022, 09:49

Offers considered

from Oct 17, 2022, 09:49

until Oct 25, 2022, 14:11

Offers to be submitted:
Oct 10, 2022, 09:00 – Oct 13, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 4, 2022, 16:24 – Oct 8, 2022, 00:00

Pay attention!

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

Answers till:
Oct 13, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Address:
Україна, 69002, Запорізька область, місто Запоріжжя, ВУЛИЦЯ СВЯТОГО МИКОЛАЯ, будинок 61
Rating:
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Main contact

Name:
Олександр Цупко
Language skills:
Phone:
+380612711406
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Арматура 16мм 14622000-7

Code DK 021:2015: 14620000-3 Сплави

Quantity:

800 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69002, Запорізька область, м. Запоріжжя, вул. Святого Миколая, буд.61
2

Арматура 14мм 14622000-7

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,600 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69002, Запорізька область, м. Запоріжжя, вул. Святого Миколая, буд.61
3

Кутик 50х5мм 14622000-7

Code DK 021:2015: 14620000-3 Сплави

Quantity:

400 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69002, Запорізька область, м. Запоріжжя, вул. Святого Миколая, буд.61

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 4, 2022, 16:24
Not indicated Oct 4, 2022, 16:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH127,000.00 without VAT
Minimum price decrement:
UAH1,270.00
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:
Суббота Валентин Анатолійович
E-mail: TENDER_UGSTAL@UKR.NET Phone: 380612280777 Web site: EDRPOU:
37941143
3
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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 Oct 11, 2022, 13:16
Compliance confirmation Oct 18, 2022, 11:30
Technical specifications Oct 11, 2022, 13:16
Technical specifications Oct 11, 2022, 13:16
Technical specifications Oct 11, 2022, 13:16
Technical specifications Oct 17, 2022, 10:52
Technical specifications Oct 17, 2022, 10:52
Compliance confirmation Oct 18, 2022, 11:30
Not indicated Oct 18, 2022, 11:30
Not indicated Oct 11, 2022, 13:17
Technical specifications Oct 17, 2022, 10:52
Technical specifications Oct 17, 2022, 10:52
Technical specifications Oct 11, 2022, 13:16
Technical specifications Oct 17, 2022, 10:52
Technical specifications Oct 11, 2022, 13:16
Technical specifications Oct 11, 2022, 13:16
Technical specifications Oct 11, 2022, 13:16
Technical specifications Oct 11, 2022, 13:16
Technical specifications Oct 11, 2022, 13:16
Technical specifications Oct 11, 2022, 13:16
Technical specifications Oct 11, 2022, 13:16
Technical specifications Oct 11, 2022, 13:16
Technical specifications Oct 11, 2022, 13:16
Technical specifications Oct 11, 2022, 13:16
Technical specifications Oct 11, 2022, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 17, 2022, 09:40
Not indicated Oct 17, 2022, 09:49

Contract

Document name Document type Date of publishing
Not indicated Oct 25, 2022, 14:11
Signed contract Oct 25, 2022, 14:04

Offer

UAH126,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО " ВОДОКАНАЛ "

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