Закупівля нагнітачів 765-71-сб574

Expected value

UAH760,000.00

without VAT
Completed
Clarification period

from Jan 30, 2020, 11:37

until Feb 11, 2020, 12:00

Call for proposals

from Feb 11, 2020, 14:00

until Feb 14, 2020, 15:00

Auction
not conducted
Qualification

from Feb 14, 2020, 15:01

until Feb 17, 2020, 10:54

Offers considered

from Feb 17, 2020, 10:54

until Mar 5, 2020, 10:08

Offers to be submitted:
Feb 11, 2020, 14:00 – Feb 14, 2020, 15:00
Clarification period:
Jan 30, 2020, 11:37 – Feb 11, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
07620094
Web site:
Address:
Україна, 12441, Житомирська область, 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

нагнітач 765-71-сб574

Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення

Quantity:

19 шт

Delivery period:

до Mar 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 11:36
Not indicated Feb 3, 2020, 10:55
Not indicated Jan 30, 2020, 11:36
Not indicated Jan 30, 2020, 11:36
Not indicated Jan 30, 2020, 11:36
Not indicated Jan 30, 2020, 11:36

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:
UAH760,000.00 without VAT
Minimum price decrement:
UAH7,600.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПОРТАВІА"
E-mail: portaviagroup@gmail.com Phone: +380442291388 EDRPOU:
38370368

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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
Not indicated Feb 14, 2020, 14:56
Not indicated Feb 14, 2020, 14:56
Not indicated Feb 14, 2020, 14:56
Not indicated Feb 14, 2020, 14:56
Not indicated Feb 14, 2020, 14:56
Not indicated Feb 14, 2020, 14:56
Not indicated Feb 14, 2020, 14:57
Not indicated Feb 14, 2020, 14:56
Not indicated Feb 14, 2020, 14:56
Not indicated Feb 14, 2020, 14:56
Not indicated Feb 14, 2020, 14:56
Not indicated Feb 14, 2020, 14:56
Not indicated Feb 14, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 10:54

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2020, 10:08
Signed contract Mar 5, 2020, 10:08

Offer

UAH760,000.00 without VAT

Status

winner

Contract

Useful links

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