44160000-9 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (коліна, переходи, хомути, заглушки та різьба сталева)

Expected value

UAH394,224.00

including VAT
Called off
Call for proposals

from Aug 15, 2019, 11:34

until Sep 3, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 15, 2019, 11:34 – Sep 3, 2019, 17:00
Clarification period:
Aug 15, 2019, 11:34 – Aug 24, 2019, 17:00
Answers till:
Sep 3, 2019, 17:00
Date of the last changes to the tender conditions:
Aug 23, 2019, 11:19

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, місто Черкаси, м. Черкаси, вул. Остафія Дашковича 62
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Оськіна Наталія Іванівна ( )
Language skills:
Phone:
+380472508709
E-mail:
Fax:
+380472540692

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

коліна, переходи, хомути, заглушки та різьба сталева - джерело фінансування - власні кошти підприємства

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

Quantity:

63 найменувань

Delivery period:

до Aug 21, 2020

Place of delivery:

Україна, 18003, Черкаська область, місто Черкаси, вул.Чайковського,117 (Центральний склад)

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 15, 2019, 11:34
Procurement documents Aug 15, 2019, 11:34
Procurement documents Aug 23, 2019, 11:17
Qualification criteria Aug 15, 2019, 11:34
Draft contract Aug 15, 2019, 11:34
Not indicated Aug 15, 2019, 11:36
Not indicated Aug 15, 2019, 11:36
Technical specifications Aug 15, 2019, 11:34
Technical specifications Aug 15, 2019, 11:34

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Description:
30% з дати подання заявки протягом 5 банківських днів
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( banking )
Description:
70% з дати поставки товару протягом 5 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH394,224.00 including VAT
Minimum price decrement:
UAH3,943.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ «ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО» ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ»

You may be interested

Name:
Нєнов Андрій
E-mail: v322@ukr.net Phone: +380677054046 Web site: EDRPOU:
32266160

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

UAH253,000.00 including VAT

View
Name:
Марина Губар
E-mail: m.hubar.htm@gmail.com Phone: 380577588535 EDRPOU:
31557119
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH628,187.00 including VAT

View
Name:
Тетяна Тітова
E-mail: kp.bilenke@gmail.com Phone: +380997174605 EDRPOU:
32407360

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

UAH213,355.62 including VAT

View