Вальниці (Упорні кульові підшипники)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-09-04-000031-c , згідно технічних вимог і якісних характеристик предмета закупівлі «Упорні кульові підшипники». Джерело фінансування: кошти підприємства.

Expected value

UAH88,837.50

without VAT
Called off
Call for proposals

from Sep 11, 2019, 09:12

until Oct 4, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 11, 2019, 09:12 – Oct 4, 2019, 17:00
Clarification period:
Sep 11, 2019, 09:12 – Sep 24, 2019, 17:00
Answers till:
Oct 4, 2019, 17:00
Date of the last changes to the tender conditions:
Sep 11, 2019, 09:09

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Information about customer

Name:
EDRPOU code:
42601222
Web site:
Not indicated
Address:
Україна, 01021, Київська обл., Київ, Печерський район, ВУЛИЦЯ КЛОВСЬКИЙ УЗВІЗ, будинок 9/1, 3-Й ПОВЕРХ
Rating:

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Main contact

Name:
Скрипченко Олена Юріївна
Language skills:
Phone:
(032) 234-93-65
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Упорні кульові підшипники

Code DK 021:2015: 44440000-6 Вальниці
Code: 000 Не визначений

Quantity:

480 шт

Delivery period:

Nov 4, 2019 – Dec 4, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 09:09
Not indicated Sep 11, 2019, 09:09
Not indicated Sep 11, 2019, 09:09
Not indicated Sep 11, 2019, 09:09
Not indicated Sep 11, 2019, 09:09
Not indicated Sep 11, 2019, 09:09
Not indicated Sep 11, 2019, 09:09
Not indicated Sep 11, 2019, 09:09
Not indicated Sep 11, 2019, 09:09
Not indicated Sep 11, 2019, 09:09
Not indicated Sep 11, 2019, 09:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Не раніше 35-ти та не пізніше 45-ти календарних днів з дати поставки. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH88,837.50 without VAT
Minimum price decrement:
UAH888.38
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:
ООО "Торговый Дом "ПК Индустрия"
E-mail: istrem2015@mail.ru Phone: 0933075270 Web site: EDRPOU:
38773958

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 3, 2019, 16:57
Compliance confirmation Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Technical specifications Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Compliance confirmation Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Price offer Oct 3, 2019, 16:57
Estimate Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Compliance confirmation Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57
Not indicated Oct 3, 2019, 17:08
Technical specifications Oct 3, 2019, 16:57
Documents confirming of qualification Oct 3, 2019, 16:57

Offer

UAH48,600.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ФІЛІЯ "ОПЕРАТОР ГАЗОСХОВИЩ УКРАЇНИ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРТРАНСГАЗ"

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Name:
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E-mail: vidd_snab_zttu@ukr.net Phone: +380689558312 EDRPOU:
03328310

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Expected value

UAH48,000.00 including VAT

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