«Гальмівне обладнання, за відповідним кодом ЄЗС: ДК 021: 2015: 34322100-1 Гальмівне обладнання» (ДК 021: 2015:34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів)

Документи пропозиції повинні бути складені українською мовою

Expected value

UAH188,000.00

including VAT
Completed
Clarification period

from Dec 7, 2020, 09:42

until Dec 11, 2020, 09:36

Call for proposals

from Dec 11, 2020, 09:36

until Dec 18, 2020, 16:00

Auction
not conducted
Qualification

from Dec 18, 2020, 16:00

until Dec 22, 2020, 15:50

Offers considered

from Dec 22, 2020, 15:50

until Dec 29, 2020, 12:34

Offers to be submitted:
Dec 11, 2020, 09:36 – Dec 18, 2020, 16:00
Clarification period:
Dec 7, 2020, 09:42 – Dec 11, 2020, 09:36

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Information about customer

Name:
EDRPOU code:
03359182
Web site:
Address:
Україна, 61004, Харківська область, м. Харків, вул. Москалівська, 20
Rating:
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Main contact

Name:
Дмитро Леонтенко
Language skills:
Phone:
+380506079681
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Гальмівне обладнання, за відповідним кодом ЄЗС: ДК 021: 2015: 34322100-1 Гальмівне обладнання» (ДК 021: 2015:34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів)

Code DK 021:2015: 34390000-7 Приладдя до тракторів

Quantity:

25 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61105, Харківська область, м. Харків, вул. Кульчицького, 9, склад Покупця

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 09:44
Not indicated Dec 7, 2020, 09:42
Technical specifications Dec 7, 2020, 09:42
Draft contract Dec 7, 2020, 09:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )
Description:
Покупець здійснює 100% оплату за отриманий Товар шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 60 робочих днів з моменту поставки Постачальником Товару Покупцю

About tender

Complain ID prozorro:
Expected value:
UAH188,000.00 including VAT
Minimum price decrement:
UAH940.00
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:
Дмитрий Владимирович
E-mail: etzap@ukr.net Phone: +380577647364 EDRPOU:
37660108

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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
Compliance confirmation Dec 16, 2020, 13:49
Not indicated Dec 16, 2020, 13:49
Not indicated Dec 16, 2020, 14:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 15:50
Review Protocol Dec 22, 2020, 15:49

Contract

Document name Document type Date of publishing
Not indicated Dec 29, 2020, 12:34
Signed contract Dec 29, 2020, 12:31

Offer

UAH187,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДРЯДНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО РЕМОНТУ І БУДІВНИЦТВУ АВТОШЛЯХІВ М. ХАРКОВА "ШЛЯХРЕМБУД"

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Name:
Олег Шкляр
E-mail: zhuashtender@ukr.net Phone: +380632926335 EDRPOU:
03344119

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Expected value

UAH170,000.00 including VAT

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