Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Насоси та компресори» (код 42120000-6 за ДК 021:2015) (Насос Suntec E 6 NC 1069 або еквівалент)

Expected value

UAH24,890.40

including VAT

Called off

Clarification period

from Jul 10, 2020, 12:39

until Jul 16, 2020, 13:00

Call for proposals

from Jul 16, 2020, 15:00

until Jul 21, 2020, 16:00

Auction

not conducted

Qualification

from Jul 21, 2020, 16:03

until Jul 24, 2020, 13:45

Offers considered

not conducted

Offers to be submitted:

Jul 16, 2020, 15:00 – Jul 21, 2020, 16:00

Clarification period:

Jul 10, 2020, 12:39 – Jul 16, 2020, 13:00

Show all important dates

Hide dates

Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

EDRPOU code:

31570412

Web site:

https://www.ukrtransnafta.com

Address:

Україна, 01010, м. Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Андрій Головач

Language skills:

—

Phone:

+380634276136

E-mail:

a.holovach@ukrtransnafta.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Насос Suntec E 6 NC 1069 або еквівалент Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 2 штуки	Delivery period: до Oct 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток № 7 до оголошення Опитувальник (ФО) (нак 321_10.07.19).xls Download	Procurement documents	Jul 10, 2020, 12:39
Додаток № 5 до оголошення Проект договору.doc.docx Download	Procurement documents	Jul 10, 2020, 12:39
sign.p7s	Not indicated	Jul 10, 2020, 13:32
Додаток № 6 до оголошення Опитувальник (ЮО) (нак 321_10.07.19).xls Download	Procurement documents	Jul 10, 2020, 12:39
Оголошення Насос Suntec E 6 NC 1069.docx Download	Procurement documents	Jul 10, 2020, 12:39

Terms of payment

Payment after the event:

another event

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Умови оплати: авансовий платіж в розмірі 100 (сто) % вартості Товару здійснюється Покупцем протягом 10 (Десяти) календарних днів з дати отримання Покупцем рахунку (рахунку-фактури) Постачальника.

About tender

Complain ID prozorro:

UA-2020-07-10-003893-c

Expected value:

UAH24,890.40 including VAT

Minimum price decrement:

UAH248.90

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

ПРИВАТНА НАУКОВО-ВИРОБНИЧА ФІРМА "НТО САТРОНІК"

E-mail: s099777776@gmail.com Phone: +380500377776 Web site:

http://satronicc.com

EDRPOU:

21126585

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

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Jul 20, 2020, 16:19
sign.p7s	Not indicated	Jul 20, 2020, 16:19
sign.p7s	Not indicated	Jul 20, 2020, 16:17

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 24, 2020, 13:45
Протокольне рішення УО про відхилення ПНВФ НТО САТРОНІК.docx Download	Review Protocol	Jul 24, 2020, 13:29