Комплекти дротів, джгути дротів для двигунів, стартери, електросигнальні системи керування двигуном, світлосигнальна апаратура

Expected value

UAH64,200.00

including VAT
Completed
Call for proposals

from Feb 28, 2020, 08:22

until Mar 16, 2020, 00:00

Auction

from Mar 16, 2020, 14:39

until Mar 16, 2020, 15:00

Qualification

from Mar 16, 2020, 15:00

until Mar 20, 2020, 10:23

Offers considered

from Mar 20, 2020, 10:23

until Apr 3, 2020, 10:29

Offers to be submitted:
Feb 28, 2020, 08:22 – Mar 16, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 16, 2020, 14:39 – Mar 16, 2020, 15:00
Clarification period:
Feb 28, 2020, 08:22 – Mar 6, 2020, 00:00

Pay attention!

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

Answers till:
Mar 16, 2020, 00:00
Appealing tender terms:
Feb 28, 2020, 08:22 – Mar 12, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 28, 2020, 08:23

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Information about customer

Name:
EDRPOU code:
22740252
Web site:
Not indicated
Address:
Україна, 73003, Херсонська область, м. Херсон, проспект Ушакова, 41
Rating:

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Main contact

Name:
Олександра Моргун
Language skills:
Phone:
+380505008777
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплекти дротів, джгути дротів для двигунів, стартери, електросигнальні системи керування двигуном, світлосигнальна апаратура

Code DK 021:2015: 31610000-5 Електричне обладнання для двигунів і транспортних засобів

Quantity:

74 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73026, Херсонська область, м. Херсон, пл. Привокзальна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 08:23
Procurement documents Feb 28, 2020, 08:22
Not indicated Mar 16, 2020, 15:00
Not indicated Mar 16, 2020, 15:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата за поставлений Товар здійснюється впродовж 20 (двадцяти) календарних днів з моменту отримання кожної окремої партії Товару, на підставі належно оформлених первинних документів (рахунку-фактури, видаткової накладної) в безготівковій формі.

About tender

Complain ID prozorro:
Expected value:
UAH64,200.00 including VAT
Minimum price decrement:
UAH321.00
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:
ТОВ "ДНІПРОТРАНСДЕТАЛЬ"
E-mail: zsv639@gmail.com Phone: +380675601276 EDRPOU:
42367267

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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 Mar 15, 2020, 22:36
Technical specifications Mar 15, 2020, 22:29
Not indicated Mar 24, 2020, 23:31
Not indicated Mar 24, 2020, 23:32
Not indicated Mar 15, 2020, 22:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 10:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 09:00
Extract from the register Mar 16, 2020, 15:01
Not indicated Mar 20, 2020, 10:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 10:23

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2020, 10:28
Not indicated Apr 3, 2020, 10:29

Offer

UAH47,994.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АГРО-ДЕТАЛЬ"
E-mail: agrd.tenders2@gmail.com Phone: 0504885571 EDRPOU:
39705831

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 13, 2020, 13:33
Not indicated Mar 13, 2020, 13:34
Not indicated Mar 13, 2020, 12:46
Documents confirming of qualification Mar 13, 2020, 12:45
Technical specifications Mar 13, 2020, 12:45
Technical specifications Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 13:33
Technical specifications Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 12:45
Technical specifications Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 12:45
Technical specifications Mar 13, 2020, 12:45
Technical specifications Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 12:45
Technical specifications Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 13:33
Documents confirming of qualification Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 12:45
Documents confirming of qualification Mar 13, 2020, 13:33

Offer

UAH48,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі херсонської дирекції

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Expected value

UAH39,846.00 without VAT

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