Announced: 12.07.2019 13:13. Last modified: 25.07.2019 10:29

Абразивні вироби

Tender ID UA-2019-07-12-000730-a  
ID 30e88d926a6841ca88eb103784f757a2  
Expected price
7`900.00 UAH
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Procurement entity

Official name КП Чернігівводоканал  
Expected price 7`900.00 UAH (VAT included)  
Amount of the minimal step of auction 79.00 UAH  
Purchase procedure Pre-threshold procurement  
Procurement Category: Goods  
Announced
12.07.19
Clarification
till 16.07.19
Bid apply
till 18.07.19
Auction
19.07.19
Qualification
from 19.07.19
Offers considered
from 22.07.19
Completed
25.07.19

Terms of the payment

Title of event Goods delivery  
Description Абразивні вироби  
Type of the payment Payment after delivery (made works)  
Payment amount (IMPORTANT: Total payment terms must be 100%) 100%  
Period 30 ?:tender milestones item duration type calendar  

Procurement specifications

1)
Диск 125*1,2*22 14А по металу АТАМАН
ДК 021:2015: 14810000-2 - Абразивні вироби
Delivery address: 14017, Україна, Чернігівська область, місто Чернігів, вул. Жабинського 15
Required maximum delivery date : 12.07.2019 - 31.12.2019
Quantity: 200 шт
2)
Диск 125*1,6*22 14А по металу АТАМАН
ДК 021:2015: 14810000-2 - Абразивні вироби
Delivery address: 14017, Україна, Чернігівська область, місто Чернігів, вул. Жабинського 15
Required maximum delivery date : 12.07.2019 - 31.12.2019
Quantity: 400 шт
3)
Диск 230*2,0*22 14А по металу АТАМАН
ДК 021:2015: 14810000-2 - Абразивні вироби
Delivery address: 14017, Україна, Чернігівська область, місто Чернігів, вул. Жабинського 15
Required maximum delivery date : 12.07.2019 - 31.12.2019
Quantity: 50 шт

Tender documents

Technical description of the subject of procurement
Технічка абразивні вироби 120719.doc
Published: 12.07.2019 13:14
version from date: 12.07.2019 13:14
ID: 65f8b2628e4d40de92bef93400ddc54b
Document type is not specified
sign.p7s
Published: 12.07.2019 13:31
version from date: 12.07.2019 13:31
ID: eb0b80cb157c4ba2ada5a12943e051c5
Document type is not specified
audit_30e88d926a6841ca88eb103784f757a2.yaml
Published: 19.07.2019 16:05
version from date: 19.07.2019 16:05
ID: 9c9fdb9c22864ac9b04ef486ae8a94b1
Document type is not specified
audit_30e88d926a6841ca88eb103784f757a2.yaml
Published: 19.07.2019 16:05
version from date: 19.07.2019 16:05
ID: 9c9fdb9c22864ac9b04ef486ae8a94b1

Dates

Enquiry period end date 16.07.2019 13:18  
Proposals start date 16.07.2019 13:18  
Proposals end date 18.07.2019 13:18  
Auction start date 19.07.2019 15:44 - 19.07.2019 16:05  

Procurement entity

Official name КП Чернігівводоканал  
National ID / Tax Number 03358222  
Legal address 14017, Україна, Чернігівська область, місто Чернігів, вул. Жабинського 15  

Offers registry

Date and time of publishing 19.07.2019 16:05
#
Participant
Initial offer
Price offer
Documents
1
7`585.00
UAH VAT included
2
ООО "ТД "АЛЕКСАНДР"
ID: 73fe5b9247cb4dbaaf7493ae70e54cb9
7`212.00
UAH VAT included

Qualification of participants

#
Participant
Price offer
Status
Documents
1
7`212.00
UAH VAT included
Winner
22.07.2019 16:39

Notice of intention to conclude a contract

Participant
Final offer
Published at
ООО "ТД "АЛЕКСАНДР"
National ID: 38920229
7`212.00
UAH VAT included
22.07.2019
16:39

Contracts

Contract number
25/07
Date of signing
25.07.2019
Start date
25.07.2019
Expiration Date
31.12.2019
Tender contract amount
7`212.00 UAH VAT included
?:tender contract amountNet
6`010.00 UAH