Підшипник 303036Ю1С21 - 80 шт.; Підшипник 303037Ю1С21 - 80 шт.

Вимоги до предмета закупівлі, установлені замовником(згідно Додатку 3 документації)

Expected value

UAH69,040.00

without VAT
Completed
Clarification period

from Jul 6, 2020, 16:25

until Jul 10, 2020, 00:00

Call for proposals

from Jul 10, 2020, 00:00

until Jul 14, 2020, 00:00

Auction

from Jul 14, 2020, 14:56

until Jul 14, 2020, 15:17

Qualification

from Jul 14, 2020, 15:17

until Aug 5, 2020, 16:38

Offers considered

from Aug 5, 2020, 16:38

until Aug 17, 2020, 16:14

Offers to be submitted:
Jul 10, 2020, 00:00 – Jul 14, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 14, 2020, 14:56 – Jul 14, 2020, 15:17
Clarification period:
Jul 6, 2020, 16:25 – Jul 10, 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:
14308894
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, Харків, Харківська обл., м. Харків, вул. Сумська, 134
Rating:

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Main contact

Name:
Мереха Олександр Михайлович
Language skills:
Phone:
+380503016451
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підшипник 303036Ю1С21 ЕТУ 100/5

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

80 шт.

Delivery period:

Jul 27, 2020 – Aug 25, 2020

Place of delivery:

Україна, 61023, Харківська область, Харків, вул. Сумська, 134
2

Підшипник 303037Ю1С21 ЕТУ 100/5

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

80 шт.

Delivery period:

Jul 27, 2020 – Aug 25, 2020

Place of delivery:

Україна, 61023, Харківська область, Харків, вул. Сумська, 134

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 16:24
Not indicated Jul 14, 2020, 15:17
Not indicated Jul 14, 2020, 15:17

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( banking )
Description:
Передоплата 50% після отримання рахунка- фактури від Постачальника впродовж 3-х банківських днів
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
3 ( banking )
Description:
50% оплата після поставки та проходження вхідного контролю

About tender

Complain ID prozorro:
Expected value:
UAH69,040.00 without VAT
Minimum price decrement:
UAH690.40
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМІНТЕРІНВЕСТ ГРУП"
E-mail: PROMINTERGROUP@GMAIL.COM Web site: EDRPOU:
41797345

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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 13, 2020, 22:19
Not indicated Jul 13, 2020, 22:35
Not indicated Jul 13, 2020, 22:19
Not indicated Jul 15, 2020, 13:31
Not indicated Jul 13, 2020, 22:37
Not indicated Jul 13, 2020, 22:19
Not indicated Jul 15, 2020, 13:34
Not indicated Jul 14, 2020, 16:39
Not indicated Jul 13, 2020, 22:38
Not indicated Jul 13, 2020, 22:35
Not indicated Jul 13, 2020, 22:19
Not indicated Jul 14, 2020, 16:38
Not indicated Jul 13, 2020, 22:35
Not indicated Jul 13, 2020, 22:19
Not indicated Jul 13, 2020, 22:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 16:38

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 16:11

Offer

UAH65,520.00 without VAT

Status

winner
Name:
ООО "Торговый Дом "ПК Индустрия"
E-mail: evgenindustry@gmail.com Phone: +380978831792 Web site: EDRPOU:
38773958

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 09:22
Not indicated Jul 13, 2020, 09:22
Not indicated Jul 13, 2020, 09:22
Not indicated Jul 13, 2020, 09:22
Not indicated Jul 13, 2020, 09:22

Offer

UAH68,466.40 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ХАРКІВСЬКЕ ДЕРЖАВНЕ АВІАЦІЙНЕ ВИРОБНИЧЕ ПІДПРИЄМСТВО ( ХДАВП )