(редуктори, муфти зубчасті тощо)»

Expected value

UAH25,200.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 08:33

until Feb 17, 2020, 09:30

Call for proposals

from Feb 18, 2020, 10:00

until Feb 19, 2020, 10:00

Auction

from Feb 20, 2020, 14:47

until Feb 20, 2020, 15:08

Qualification

from Feb 20, 2020, 15:08

until Feb 21, 2020, 09:34

Offers considered

from Feb 21, 2020, 09:34

until Mar 4, 2020, 09:58

Offers to be submitted:
Feb 18, 2020, 10:00 – Feb 19, 2020, 10:00
Auction launch:
Feb 20, 2020, 14:47 – Feb 20, 2020, 15:08
Clarification period:
Feb 14, 2020, 08:33 – Feb 17, 2020, 09:30

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Information about customer

Name:
EDRPOU code:
40885849
Web site:
Not indicated
Address:
Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова,1
Rating:
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Main contact

Name:
Володимир Долошицький
Language skills:
Phone:
+380503730004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«МУФТА ЗУБЧАСТА»

Code DK 021:2015: 42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи

Quantity:

1 штуки

Delivery period:

Feb 24, 2020 – Apr 3, 2020

Place of delivery:

Україна, 77304, Івано-Франківська область, Івано-Франківська обл., м. Калуш, Промислова 1

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 14, 2020, 08:33
Procurement documents Feb 14, 2020, 08:33
Technical specifications Feb 14, 2020, 08:33
Procurement documents Feb 14, 2020, 08:33
Not indicated Feb 20, 2020, 15:08
Not indicated Feb 20, 2020, 15:08
Not indicated Feb 14, 2020, 08:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата за товар здійснюється шляхом перерахування коштів ПОКУПЦЕМ на поточний рахунок ПОСТАЧАЛЬНИКА, зазначений у розділі 16 цього Договору, протягом 30 (тридцяти) робочих днів з дати підписання Сторонами акту приймання-передачі товару або відповідної накладної (накладних) на відпуск товару.

About tender

Complain ID prozorro:
Expected value:
UAH25,200.00 including VAT
Minimum price decrement:
UAH300.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НВП "ДНІПРОВСЬКИЙ РЕМОНТНО-МЕХАНІЧНИЙ ЗАВОД"
E-mail: dniprormz@gmail.com Phone: +380567676527, +380567676528, Web site: EDRPOU:
40572923

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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"
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 18, 2020, 14:38
Not indicated Feb 18, 2020, 14:38
Not indicated Feb 18, 2020, 14:38
Not indicated Feb 18, 2020, 14:38
Not indicated Feb 18, 2020, 14:38
Not indicated Feb 18, 2020, 14:38
Not indicated Feb 18, 2020, 14:38
Not indicated Feb 18, 2020, 15:48
Not indicated Feb 18, 2020, 15:46
Not indicated Feb 18, 2020, 14:38
Not indicated Feb 18, 2020, 14:38
Not indicated Feb 18, 2020, 14:38
Not indicated Feb 18, 2020, 14:38
Not indicated Feb 18, 2020, 14:38
Not indicated Feb 18, 2020, 14:38
Not indicated Feb 18, 2020, 14:38
Not indicated Feb 18, 2020, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 21, 2020, 09:32
Not indicated Feb 21, 2020, 09:34

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 09:43
Signed contract Mar 4, 2020, 09:42

Offer

UAH25,200.00 including VAT

Status

winner
Name:
Тов "ОКТБ"
E-mail: oktb_07@ukr.net Phone: +380577331853 EDRPOU:
31339824

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No uploaded documents

Offer

UAH25,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"