Суміш гумова В-14 Група 111-1п-24

Expected value

UAH52,000.00

without VAT
Completed
Clarification period

from Mar 18, 2020, 10:01

until Mar 23, 2020, 11:00

Call for proposals

from Mar 24, 2020, 09:00

until Mar 26, 2020, 12:00

Auction

from Mar 27, 2020, 14:22

until Mar 27, 2020, 14:43

Qualification

from Mar 27, 2020, 14:43

until Apr 2, 2020, 14:47

Offers considered

from Apr 2, 2020, 14:47

until Apr 8, 2020, 17:04

Offers to be submitted:
Mar 24, 2020, 09:00 – Mar 26, 2020, 12:00
Auction launch:
Mar 27, 2020, 14:22 – Mar 27, 2020, 14:43
Clarification period:
Mar 18, 2020, 10:01 – Mar 23, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
14314452
Web site:
Address:
Україна, 41101, Сумська область, Шостка, 41101, Сумська обл., місто Шостка, ВУЛИЦЯ ЗАВОДСЬКА, будинок 41
Rating:
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Main contact

Name:
Кайнара Віталій Федорович
Language skills:
Phone:
380503072498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суміш гумова В-14 Група 111-1п-24

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

800 кг

Delivery period:

Apr 8, 2020 – Jun 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, заводська 41

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 14:43
Not indicated Mar 27, 2020, 14:43
Not indicated Mar 18, 2020, 10:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата після вхідного контролю

About tender

Complain ID prozorro:
Expected value:
UAH52,000.00 without VAT
Minimum price decrement:
UAH520.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ "ЗЗГТВ"
E-mail: zzrtinew@gmail.com Phone: +380676134321 EDRPOU:
40989955

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2020, 09:33
Not indicated Mar 24, 2020, 09:32
Not indicated Mar 24, 2020, 09:32
Not indicated Mar 24, 2020, 09:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 14:46

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2020, 17:04

Offer

UAH47,300.00 without VAT

Status

winner
Name:
Абрамович Світлана Володимирівна
E-mail: rps@rezinprom.com.ua Phone: +380679760234 EDRPOU:
32904353

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 26, 2020, 10:35
Compliance confirmation Mar 26, 2020, 10:40
Documents confirming of qualification Mar 26, 2020, 10:40

Offer

UAH47,350.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "ШОСТКИНСЬКИЙ КАЗЕННИЙ ЗАВОД "ІМПУЛЬС"

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Name:
Оксана ГРИГОРЧУК
E-mail: o.hryhorchuk@zt.naftogaz.com Phone: +380672438423 EDRPOU:
45204957

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Expected value

UAH50,282.74 including VAT

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Товар - код СРV 19510000-4 по ДК 021:2015 – Гумові вироби (Паси клинові), РПЗ: 9.492.
Товар - код СРV 19510000-4 по ДК 021:2015 – Гумові вироби (Паси клинові), РПЗ: 9.492.
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8
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Expected value

UAH27,234.00 without VAT

View