44440000-6 Вальниці (підшипники)

Місцезнаходження замовника: Україна, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62, 18000. Категорія Замовника: юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання.

Expected value

UAH8,600.00

including VAT
Completed
Clarification period

from May 26, 2020, 12:17

until Jun 1, 2020, 00:00

Call for proposals

from Jun 1, 2020, 00:00

until Jun 6, 2020, 00:00

Auction

from Jun 9, 2020, 14:35

until Jun 9, 2020, 14:56

Qualification

from Jun 9, 2020, 14:56

until Jun 9, 2020, 16:36

Offers considered

from Jun 9, 2020, 16:36

until Jun 22, 2020, 09:36

Offers to be submitted:
Jun 1, 2020, 00:00 – Jun 6, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 9, 2020, 14:35 – Jun 9, 2020, 14:56
Clarification period:
May 26, 2020, 12:17 – Jun 1, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62
Rating:
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Main contact

Name:
Оксана Руденко
Language skills:
Phone:
+380972168568
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підшипники SKF 6206 2RS1/C3

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

2 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 18000, Черкаська область, м.Черкаси, вул.Чайковського,117
2

Підшипники SKF 6306 2RS1/C3

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

2 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 18000, Черкаська область, м.Черкаси, вул.Чайковського,117
3

Підшипники SKF 6313 2Z/C3

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

4 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 18000, Черкаська область, м.Черкаси, вул.Чайковського,117

Procurement documents

Document name Document type Date of publishing
Technical specifications May 26, 2020, 12:17
Draft contract May 26, 2020, 12:17
Not indicated May 26, 2020, 12:19
Procurement documents May 26, 2020, 12:17
Procurement documents May 26, 2020, 12:17
Not indicated Jun 9, 2020, 14:56
Not indicated Jun 9, 2020, 14:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
83.33%
Period (in days):
10 ( banking )
Description:
Покупець зобов’язується оплатити вартість Товару, отриманого відповідно до видаткової накладної, протягом 10 (десяти) банківських днів з дати отримання товару шляхом оплати вартості Товару за вирахуванням суми ПДВ.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
16.67%
Period (in days):
5 ( banking )
Description:
Сума ПДВ, зазначена в рахунку на оплату, сплачується Покупцем Постачальнику протягом 5 (п’яти) банківських днів з дня реєстрації Постачальником податкової накладної відповідно до ст. 201 Податкового кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH8,600.00 including VAT
Minimum price decrement:
UAH50.00
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:
ПП "ПРОМПОДШИПНИК"
E-mail: mariya.chuntu@gmail.com Phone: +380994652942 EDRPOU:
39507154

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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 Jun 5, 2020, 16:17
Not indicated Jun 5, 2020, 16:17
Not indicated Jun 5, 2020, 16:17
Not indicated Jun 5, 2020, 16:17
Not indicated Jun 5, 2020, 16:17
Not indicated Jun 5, 2020, 16:17
Not indicated Jun 5, 2020, 16:17
Not indicated Jun 5, 2020, 16:17
Not indicated Jun 5, 2020, 16:17
Not indicated Jun 5, 2020, 16:17
Not indicated Jun 5, 2020, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 16:36
Not indicated Jun 9, 2020, 16:33

Contract

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 09:34
Signed contract Jun 22, 2020, 09:32

Offer

UAH5,469.36 including VAT

Status

winner
Name:
Личак Інна Петрівна
E-mail: tovukrsteel@gmail.com Phone: 380631909277, 380631909277 EDRPOU:
41640475

This company hasn't been reviewed yet, be the first to do so

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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 Jun 4, 2020, 14:40
Price offer Jun 4, 2020, 14:40
Compliance confirmation Jun 4, 2020, 14:40
Not indicated Jun 4, 2020, 15:12
Not indicated Jun 4, 2020, 15:11
Documents confirming of qualification Jun 4, 2020, 14:52
Documents confirming of qualification Jun 4, 2020, 14:50

Offer

UAH7,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"