Ізоляційне приладдя (стрічка кіперна, стрічка ізоляційна, синтофлекс, лакотканина)

Expected value

UAH53,112.00

including VAT
Called off
Call for proposals

from Apr 9, 2020, 15:48

until Apr 24, 2020, 17:10

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 9, 2020, 15:48 – Apr 24, 2020, 17:10
Clarification period:
Apr 9, 2020, 15:48 – Apr 14, 2020, 17:10
Answers till:
Apr 24, 2020, 17:10
Appealing tender terms:
Apr 9, 2020, 15:48 – Apr 20, 2020, 00:00

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

Date of the last changes to the tender conditions:
Apr 9, 2020, 15:52

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Information about customer

Name:
EDRPOU code:
41264153
Web site:
Not indicated
Address:
Україна, 21034, Вінницька область, м.Вінниця, вул.Станція Вінниця,10
Rating:

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Main contact

Name:
Микола Гуліватий
Language skills:
Phone:
+380966992833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка кіперна

Code DK 021:2015: 31650000-7 Ізоляційне приладдя

Quantity:

19,500 метр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84404, Донецька область, м.Лиман, вул.Нова,10
2

Стрічка ізоляційна, синтофлекс

Code DK 021:2015: 31650000-7 Ізоляційне приладдя

Quantity:

350 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84404, Донецька область, м.Лиман, вул.Нова,10
3

Стрічка ізоляційна

Code DK 021:2015: 31650000-7 Ізоляційне приладдя

Quantity:

400 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84404, Донецька область, м.Лиман, вул.Нова,10
4

Лакотканина

Code DK 021:2015: 31650000-7 Ізоляційне приладдя

Quantity:

150 метр квадратний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84404, Донецька область, м.Лиман, вул.Нова,10

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 15:52
Procurement documents Apr 9, 2020, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH53,112.00 including VAT
Minimum price decrement:
UAH531.12
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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Participants of auction

Name:
Валерій Гаврилюк
E-mail: eximteks@ukr.net Phone: +380676223759 EDRPOU:
43005892

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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
Compliance confirmation Apr 24, 2020, 15:49
Technical specifications Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Not indicated Apr 24, 2020, 15:50
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 24, 2020, 15:49
Price offer Apr 24, 2020, 15:49

Offer

UAH51,705.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ФІЛІЯ "ЕНЕРГОРЕМТРАНС" АКЦІОНЕРНЕ ТОВАРИСТВО "УКРАЇНСЬКА ЗАЛІЗНИЦЯ