Закупівля Розпилювач форсунки сб-20-17-01-1

Expected value

UAH192,000.00

without VAT
Canceled
Clarification period

from Sep 24, 2020, 13:21

until Sep 30, 2020, 15:00

Call for proposals

from Sep 30, 2020, 15:00

until Oct 6, 2020, 16:00

Auction

from Oct 7, 2020, 12:30

until Oct 7, 2020, 12:57

Qualification

from Oct 7, 2020, 12:57

Offers considered
not conducted
Offers to be submitted:
Sep 30, 2020, 15:00 – Oct 6, 2020, 16:00
Auction launch:
Oct 7, 2020, 12:30 – Oct 7, 2020, 12:57
Clarification period:
Sep 24, 2020, 13:21 – Sep 30, 2020, 15:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби у закупівлі

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 15:01
Not indicated Oct 7, 2020, 15:01

Information about customer

Name:
EDRPOU code:
07620094
Web site:
Address:
Україна, 12441, Житомирська область, Житомир, 12441, Житомирська обл., Житомирський район, селище міського типу Новогуйвинське, ВУЛИЦЯ ДРУЖБИ НАРОДІВ, будинок 1
Rating:
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Main contact

Name:
Галуха Анна Леонідівна
Language skills:
Phone:
0961287751
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розпилювач форсунки сб-20-17-01-1

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

Quantity:

192 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 13:20
Not indicated Sep 24, 2020, 13:20
Not indicated Sep 24, 2020, 13:20
Not indicated Sep 24, 2020, 13:20
Not indicated Oct 7, 2020, 12:57
Not indicated Oct 7, 2020, 12:57

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
30 календарних днів з моменту підписання Сторонами Видаткової накладної на поставлену Продукцію. Можлива дострокова оплата продукції Покупцем.

About tender

Complain ID prozorro:
Expected value:
UAH192,000.00 without VAT
Minimum price decrement:
UAH1,920.00
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:
Роман Богдан
E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:
3365102253
7
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 14:37
Not indicated Oct 6, 2020, 14:37
Not indicated Oct 6, 2020, 14:47
Not indicated Oct 6, 2020, 14:37
Not indicated Oct 6, 2020, 14:37
Not indicated Oct 6, 2020, 14:37
Not indicated Oct 6, 2020, 14:37
Not indicated Oct 6, 2020, 14:37
Not indicated Oct 6, 2020, 14:37

Offer

UAH172,704.00 without VAT

Status

waiting for a decision
Name:
Козачук Роман
E-mail: UTR2018@UKR.NET Phone: 380688618615 EDRPOU:
42589148

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No uploaded documents

Offer

UAH172,800.00 without VAT

Status

waiting for a review
Name:
Ковальов Сергій Володимирович
E-mail: PROFTECHNOKOMPLEKT@GMAIL.COM Phone: +380673482623 EDRPOU:
43102186

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 11:44
Not indicated Oct 5, 2020, 11:44
Not indicated Oct 5, 2020, 11:44
Not indicated Oct 5, 2020, 11:44
Not indicated Oct 5, 2020, 11:44
Not indicated Oct 5, 2020, 11:44
Not indicated Oct 5, 2020, 11:44
Not indicated Oct 5, 2020, 11:44
Not indicated Oct 5, 2020, 11:44
Not indicated Oct 5, 2020, 11:44

Offer

UAH192,000.00 without VAT

Status

waiting for a review

Useful links

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