Зубці ріжучі до фрези WIRTGEN

Expected value

UAH94,200.00

including VAT
Completed
Clarification period

from Feb 19, 2019, 14:56

until Feb 22, 2019, 15:01

Call for proposals

from Feb 22, 2019, 15:01

until Feb 26, 2019, 15:01

Auction
not conducted
Qualification

from Feb 26, 2019, 15:04

until Feb 27, 2019, 10:01

Offers considered

from Feb 27, 2019, 10:01

until Mar 5, 2019, 16:23

Offers to be submitted:
Feb 22, 2019, 15:01 – Feb 26, 2019, 15:01
Clarification period:
Feb 19, 2019, 14:56 – Feb 22, 2019, 15:01

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Information about customer

Name:
EDRPOU code:
03334894
Web site:
Not indicated
Address:
Україна, 03083, Київська область, Київ, проспект Науки, 53
Rating:
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Main contact

Name:
Сущенко Сергій Анатолійович (Sushchenko Sergіy )
Language skills:
Phone:
+380445255096
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зубці ріжучі до фрези WIRTGEN

Code DK 021:2015: 43610000-2 Частини бурильних машин

Quantity:

600 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 00000, Київська область, м. Київ, згідно документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2019, 14:59

About tender

Complain ID prozorro:
Expected value:
UAH94,200.00 including VAT
Minimum price decrement:
UAH500.00
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:
Буренко Ігор Миколайович
E-mail: igor.burenko@wirtgen-group.com Phone: 380445030198, 380445030198 Fax:
380445030194
EDRPOU:
25638086

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 26, 2019, 13:48
Compliance confirmation Feb 26, 2019, 13:48
Compliance confirmation Feb 26, 2019, 13:48
Compliance confirmation Feb 26, 2019, 13:48
Compliance confirmation Feb 26, 2019, 13:49
Compliance confirmation Feb 26, 2019, 13:49
Compliance confirmation Feb 26, 2019, 13:49
Compliance confirmation Feb 26, 2019, 13:49
Compliance confirmation Feb 26, 2019, 13:48
Compliance confirmation Feb 26, 2019, 13:49
Compliance confirmation Feb 26, 2019, 13:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2019, 10:01

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2019, 16:23

Offer

UAH94,161.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ШЕУ Голосіївського району м.Києва