Закупівля форсунок 765-06-сб263

Expected value

UAH58,200.00

without VAT
Canceled
Clarification period

from Jan 20, 2020, 10:09

until Jan 24, 2020, 12:00

Call for proposals

from Jan 24, 2020, 13:00

until Jan 30, 2020, 15:00

Auction

from Jan 31, 2020, 13:15

until Jan 31, 2020, 13:42

Qualification

from Jan 31, 2020, 13:42

until Apr 23, 2020, 13:26

Offers considered

from Apr 23, 2020, 13:26

Offers to be submitted:
Jan 24, 2020, 13:00 – Jan 30, 2020, 15:00
Auction launch:
Jan 31, 2020, 13:15 – Jan 31, 2020, 13:42
Clarification period:
Jan 20, 2020, 10:09 – Jan 24, 2020, 12:00

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The reason for cancellation of the procurement

Explanation

скасувати тендер через відпалу потребу у закупівлі даних ТМЦ у зв’язку з виявленням залишків на складі замовника.

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 10:18

Information about customer

Name:
EDRPOU code:
07620094
Web site:
Address:
Україна, 12441, Житомирська обл., Житомир, 12441, Житомирська обл., Житомирський район, селище міського типу Новогуйвинське, ВУЛИЦЯ ДРУЖБИ НАРОДІВ, будинок 1
Rating:
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Main contact

Name:
Соловей Вікторія Іванівна
Language skills:
Phone:
067-402-60-19
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Форсунка 765-06-сб263

Code DK 021:2015: 34730000-3 Частини повітряних і космічних літальних апаратів та вертольотів

Quantity:

6 шт

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 10:08
Not indicated Jan 20, 2020, 10:08
Not indicated Jan 20, 2020, 10:08
Not indicated Jan 20, 2020, 10:08
Not indicated Jan 31, 2020, 13:42
Not indicated Jan 31, 2020, 13:42

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
з моменту поставки партії Продукції по даній Специфікації, яка відповідає умовам Договору та прийнята Покупцем згідно акту приймання-передачі з урахуванням акту вхідного контролю

About tender

Complain ID prozorro:
Expected value:
UAH58,200.00 without VAT
Minimum price decrement:
UAH582.00
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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Auction history

Participants of auction

Name:
Максим Перетятько
E-mail: m@chkd.com.ua Phone: +380577011403,+380632007060 EDRPOU:
37191247

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 12:23
Not indicated Jan 30, 2020, 12:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 13:25

Offer

UAH7,164.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПОРТАВІА"
E-mail: portaviagroup@gmail.com Phone: +380442291388 EDRPOU:
38370368

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 12:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 13:26

Offer

UAH44,500.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "ДЖІ ЕНД КЕЙ"
E-mail: dwoya2@ukr.net Phone: +380668334182 EDRPOU:
31451749

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Offer

UAH45,000.00 without VAT

Status

Not considered

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЖИТОМИРСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"