ДК 021:2015 (CPV 2008) – 34130000-7 — Мототранспортні вантажні засоби Рено Мастер (вантажний-бортовий) або еквівалент - 1 одиниця

джерело фінансування кошти місцевого бюджету

Expected value

UAH400,000.00

including VAT
Called off
Call for proposals

from Mar 11, 2020, 20:09

until Mar 28, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 11, 2020, 20:09 – Mar 28, 2020, 00:00

Pay attention!

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

Clarification period:
Mar 11, 2020, 20:09 – Mar 18, 2020, 00:00

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

Answers till:
Mar 28, 2020, 00:00
Appealing tender terms:
Mar 11, 2020, 20:09 – Mar 24, 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:
Mar 19, 2020, 19:50

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Information about customer

Name:
EDRPOU code:
42319192
Web site:
Not indicated
Address:
Україна, 38743, Полтавська область, с. Василівка, вул. Остапа Вишні, буд. 22
Rating:

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Main contact

Name:
Степан Іванович Запека
Language skills:
Phone:
+380532643648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV 2008) – 34130000-7 — Мототранспортні вантажні засоби Рено Мастер (вантажний-бортовий) або еквівалент - 1 одиниця

Code DK 021:2015: 34130000-7 Мототранспортні вантажні засоби

Quantity:

1 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38742, Полтавська область, с.Василівка, вул. Остапа Вишні,22

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 19, 2020, 19:49
Procurement documents Mar 11, 2020, 20:09
Mar 11, 2020, 20:10
Mar 11, 2020, 20:13
Technical specifications Mar 19, 2020, 19:49
Not indicated Mar 19, 2020, 19:50
Not indicated Mar 11, 2020, 20:24
Mar 11, 2020, 20:17
Technical specifications Mar 11, 2020, 20:10
Not indicated Mar 19, 2020, 19:49
Mar 11, 2020, 20:13
Draft contract Mar 11, 2020, 20:09

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
післяоплата

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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 of the client Комунальне підприємство "Коломацької сільської ради Полтавського району Полтавської області "Коломак"