Щічки для струмоприймачів тролейбусів (головка струмоприймача ГТ-14А) ДК 021:2015 31720000-9 Електромеханічне обладнання

Expected value

UAH130,000.00

including VAT
Completed
Clarification period

from Oct 5, 2020, 16:25

until Oct 9, 2020, 09:00

Call for proposals

from Oct 9, 2020, 09:00

until Oct 16, 2020, 09:00

Auction
not conducted
Qualification

from Oct 16, 2020, 09:00

until Oct 23, 2020, 14:50

Offers considered

from Oct 23, 2020, 14:50

until Nov 11, 2020, 16:39

Offers to be submitted:
Oct 9, 2020, 09:00 – Oct 16, 2020, 09:00
Clarification period:
Oct 5, 2020, 16:25 – Oct 9, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
03328511
Web site:
Not indicated
Address:
Україна, 36014, Полтавська область, Полтава, С.Халтуріна 10
Rating:
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Main contact

Name:
Садовий Сергій Миколайович (Sadovij Sergiy Mykolajovich)
Language skills:
Phone:
+380532561151
E-mail:
Fax:
+380532561151

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Items list

Name Quantity Delivery Place of delivery
1

Щічки для струмоприймачів тролейбусів (головка струмоприймача ГТ-14А) ДК 021:2015 31720000-9 Електромеханічне обладнання

Code DK 021:2015: 31720000-9 Електромеханічне обладнання

Quantity:

5,000 шт

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 36000, Полтавська область, Полтава, Полтавський район, Склад постачальника

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 16:30
Not indicated Oct 5, 2020, 16:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Умови оплати – протягом 120 (сто двадцяти) календарних днів з моменту отримання товару та підписання уповноваженими представниками сторін видаткової накладної на товар.

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH650.00
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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Participants of auction

Name:
Бородай Дмитрий
E-mail: pr3datorgame@gmail.com Phone: 380969324045, 380665180471 EDRPOU:
3210714251

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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
Documents confirming of qualification Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Compliance confirmation Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Price offer Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Compliance confirmation Oct 15, 2020, 15:57
Technical specifications Oct 15, 2020, 15:57
Technical specifications Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Compliance confirmation Oct 15, 2020, 15:57
Technical specifications Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Compliance confirmation Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Compliance confirmation Oct 15, 2020, 15:57
Not indicated Oct 15, 2020, 16:10
Documents confirming of qualification Oct 15, 2020, 15:57
Compliance confirmation Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Compliance confirmation Oct 15, 2020, 15:57
Compliance confirmation Oct 15, 2020, 15:57
Compliance confirmation Oct 15, 2020, 15:57
Compliance confirmation Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57
Compliance confirmation Oct 15, 2020, 15:57
Compliance confirmation Oct 15, 2020, 15:57
Documents confirming of qualification Oct 15, 2020, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 14:46
Not indicated Oct 23, 2020, 14:50

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 16:38
Not indicated Nov 11, 2020, 16:35

Offer

UAH120,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Полтаваелектроавтотранс"

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Name:
Бойко Інна Гаврилівна
E-mail: igboiko@vodokanal.kiev.ua Phone: 380442801536 Web site: EDRPOU:
03327664
6
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Expected value

UAH101,640.00 including VAT

View