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ДК 021-2015 «Єдиний закупівельний словник» - 44510000-8 - Знаряддя (фрези дискові пазові, трьохсторонні, відрізні).

Поставка товару до 31.12.2020 (окремими партіями) (джерело фінансування - власні кошти)

Expected value

UAH28,000.00

including VAT
Called off
Call for proposals

from Jan 23, 2020, 09:58

until Feb 10, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 23, 2020, 09:58 – Feb 10, 2020, 10:00
Clarification period:
Jan 23, 2020, 09:58 – Jan 31, 2020, 10:00
Answers till:
Feb 10, 2020, 10:00
Appealing tender terms:
Jan 23, 2020, 09:58 – Feb 6, 2020, 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:
Jan 23, 2020, 10:01

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Information about customer

Name:
Казенне науково-виробниче об'єднання "Форт" МВС України
EDRPOU code:
01199251
Web site:
http://www.fort.vn.ua
Address:
Україна, 21027, Вінницька область, місто Вінниця, вул. 600-річчя 27
Rating:

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Main contact

Name:
Жданова Людмила Анатоліївна (Melnyk Olexander )
Language skills:
—
Phone:
+380432467616
E-mail:
siafort@gmail.com
Fax:
+380432468016

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Items list

№ Name Quantity Delivery Place of delivery
1

Фрези дискові пазові, трьохсторонні, відрізні.

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

192 шт

Delivery period:

Jan 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 21027, Вінницька область, м. Вінниця, вул. 600-річчя, 27

Procurement documents

Document name Document type Date of publishing
Технічні вимоги додаток 6.doc
Download
Technical specifications Jan 23, 2020, 09:59
sign.p7s
Not indicated Jan 23, 2020, 10:01
Договір додаток 5.doc
Download
Draft contract Jan 23, 2020, 09:59
Тендерна пропозиція додаток _1.doc
Download
Procurement documents Jan 23, 2020, 09:59
Тендерна документація.doc
Download
Procurement documents Jan 23, 2020, 09:59
Додаток 3_ 3а.doc
Download
Procurement documents Jan 23, 2020, 09:59
Додаток 4.doc
Download
Procurement documents Jan 23, 2020, 09:59
Додаток 2.doc
Download
Jan 23, 2020, 09:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( calendar )
Description:
Згідно накладних
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( calendar )
Description:
Згідно накладних

About tender

Complain ID prozorro:
UA-2020-01-23-000543-a
Expected value:
UAH28,000.00 including VAT
Minimum price decrement:
UAH140.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Знаряддя
Public procurements list of the client Казенне науково-виробниче об'єднання "Форт" МВС України

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