Підшипники

Expected value

UAH30,751.48

including VAT
Called off
Call for proposals

from Dec 10, 2019, 13:43

until Dec 25, 2019, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 10, 2019, 13:43 – Dec 25, 2019, 15:00
Clarification period:
Dec 10, 2019, 13:43 – Dec 15, 2019, 15:00
Answers till:
Dec 25, 2019, 15:00
Appealing tender terms:
Dec 10, 2019, 13:43 – Dec 21, 2019, 00:00

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

Date of the last changes to the tender conditions:
Dec 10, 2019, 13:41

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька обл., Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підшипники

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

177 шт

Delivery period:

Jan 28, 2020 – Feb 28, 2020

Place of delivery:

Україна, 71503, Запорізька обл., Енергодар, Промислова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 13:40
Not indicated Dec 10, 2019, 13:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
62 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом двох місяців після отримання Покупцем партії продукції

About tender

Complain ID prozorro:
Expected value:
UAH30,751.48 including VAT
Minimum price decrement:
UAH92.25
Bidding security:
UAH922.54
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ТОВ "ТД ИРБИС"
E-mail: kushnir@sales.irbis.ua Web site: EDRPOU:
31559190

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 24, 2019, 10:27
Documents confirming of qualification Dec 24, 2019, 10:27
Documents confirming of qualification Dec 24, 2019, 10:27
Documents confirming of qualification Dec 24, 2019, 10:27
Price offer Dec 24, 2019, 10:27
Documents confirming of qualification Dec 24, 2019, 10:27
Documents confirming of qualification Dec 24, 2019, 10:27
Documents confirming of qualification Dec 24, 2019, 10:27
Documents confirming of qualification Dec 24, 2019, 10:27
Documents confirming of qualification Dec 24, 2019, 10:27
Documents confirming of qualification Dec 24, 2019, 10:27
Documents confirming of qualification Dec 24, 2019, 10:27
Documents confirming of qualification Dec 24, 2019, 10:27
Documents confirming of qualification Dec 24, 2019, 10:27
Documents confirming of qualification Dec 24, 2019, 10:27

Offer

UAH28,677.72 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"

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Name:
Костецька Тетяна Миколаївна
E-mail: kostetska.t.m@uz.gov.ua Phone: 380634525520 EDRPOU:
40081326

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Expected value

UAH29,134.95 without VAT

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