Back to procurement list
Procurement Appeals 0 Claims 0
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лобове скло для тролейбуса ЛАЗ Е183

Expected value

UAH19,000.00

including VAT
Called off
Clarification period

from Aug 6, 2020, 10:49

until Aug 12, 2020, 00:00

Call for proposals

from Aug 12, 2020, 00:00

until Aug 17, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 12, 2020, 00:00 – Aug 17, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 6, 2020, 10:49 – Aug 12, 2020, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
Комунальне підприємство "Слов’янське тролейбусне управління" Слов’янської міської ради
EDRPOU code:
33244567
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. Ясна, буд. 34
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Артем Декабрський
Language skills:
—
Phone:
+380997709337
E-mail:
slavtrolua@yandex.ua
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Лобове скло для тролейбуса ЛАЗ Е183

Code DK 021:2015: 14820000-5 Скло

Quantity:

1 штуки

Delivery period:

Aug 24, 2020 – Aug 31, 2020

Place of delivery:

Україна, 84116, Донецька область, місто Слов'янськ, вулиця Ясна, 34

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 6, 2020, 10:52
20200805_085308.jpg
Download
Technical specifications Aug 6, 2020, 10:49
Договір поставки (лобове скло).doc
Download
Draft contract Aug 6, 2020, 10:49
Перелік документів для підписання договору.docx
Download
Aug 6, 2020, 10:49
20200805_085925.jpg
Download
Technical specifications Aug 6, 2020, 10:49
20200805_085456.jpg
Download
Technical specifications Aug 6, 2020, 10:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата партії товару здійснюється Покупцем протягом 7 (семи) робочих днів з моменту переходу права власності на партію товару.

About tender

Complain ID prozorro:
UA-2020-08-06-001940-a
Expected value:
UAH19,000.00 including VAT
Minimum price decrement:
UAH95.00
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

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Скло
Public procurements list of the client Комунальне підприємство "Слов’янське тролейбусне управління" Слов’янської міської ради