Фара ФГ-16, регулятор температури РТС-27-3М, розетка зовнішнього запуску 71-3703120-02, датчик сигналізатора води 5903-3738120, склоочищувач електричний СЛ-224В, резистор з електротермічним реле 1202.3741, підсилювач сигналізатора 1102.3839.000

Контактна особа: Лущай Віталй Іванович, провідний економіст з МТЗ, тел.:+38(044) 567-86-86, +38(044) 567-80-45.

Expected value

UAH46,421.00

without VAT
Completed
Clarification period

from Jun 30, 2020, 14:57

until Jul 3, 2020, 15:00

Call for proposals

from Jul 3, 2020, 16:00

until Jul 7, 2020, 16:00

Auction
not conducted
Qualification

from Jul 7, 2020, 16:04

until Jul 8, 2020, 11:19

Offers considered

from Jul 8, 2020, 11:19

until Jul 14, 2020, 17:31

Offers to be submitted:
Jul 3, 2020, 16:00 – Jul 7, 2020, 16:00
Clarification period:
Jun 30, 2020, 14:57 – Jul 3, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
14302667
Web site:
Address:
Україна, 02093, Київська область, Київ, вул. Бориспільська, будинок 34-А
Rating:

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Main contact

Name:
Мехед Олександра Олександрівна
Language skills:
Phone:
0979307333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплектуючі згідно Додатку №3 Конкурсної документації

Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення

Quantity:

26 шт.

Place of delivery:

Україна, 02093, Київська область, Київ, Бориспільська 34а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 30, 2020, 14:56
Draft contract Jun 30, 2020, 14:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
70%
Period (in days):
2 ( working )
Description:
70% попередня оплата згідно рахунка-фактури
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
10 ( working )
Description:
30% кінцевий розрахунок протягом 10 робочих днів після проходження вхідного контролю ВТК але не пізніше 15 робочих днів після поставки.

About tender

Complain ID prozorro:
Expected value:
UAH46,421.00 without VAT
Minimum price decrement:
UAH464.21
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕХЕЛЕКТРОСНАБ"
E-mail: tehelsnab@ukr.net Phone: 380951573265 EDRPOU:
43602599

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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 Jul 3, 2020, 16:09
Not indicated Jul 3, 2020, 16:09
Not indicated Jul 3, 2020, 16:09
Not indicated Jul 3, 2020, 16:09
Not indicated Jul 3, 2020, 16:09
Not indicated Jul 3, 2020, 16:09
Not indicated Jul 3, 2020, 16:09
Not indicated Jul 3, 2020, 16:09
Not indicated Jul 3, 2020, 16:09
Not indicated Jul 3, 2020, 16:09
Not indicated Jul 3, 2020, 16:09
Not indicated Jul 3, 2020, 16:09
Not indicated Jul 3, 2020, 16:09
Not indicated Jul 3, 2020, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 11:19

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2020, 17:31

Offer

UAH40,930.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"