Lot

Лот 2.

Expected value

UAH1,143,034.00

without VAT
Completed
Clarification period

from Dec 21, 2020, 15:48

until Dec 30, 2020, 12:06

Call for proposals

from Dec 30, 2020, 16:15

until Jan 11, 2021, 09:00

Auction
not conducted
Qualification

from Jan 11, 2021, 09:04

until Jan 18, 2021, 07:53

Offers considered

from Jan 18, 2021, 07:53

until Mar 15, 2021, 14:40

Offers to be submitted:
Dec 30, 2020, 16:15 – Jan 11, 2021, 09:00
Clarification period:
Dec 21, 2020, 15:48 – Dec 30, 2020, 12:06

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Information about customer

Name:
EDRPOU code:
12602750
Web site:
Address:
Україна, 41600, Сумська область, Конотоп, вул. Рябошапка 25
Rating:
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Main contact

Name:
Трошкін Андрій Володимирович
Language skills:
Phone:
+380544766100
E-mail:
Fax:

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Purchase information

Expected value:
UAH428,000.00 without VAT
Minimum price decrement:
UAH2,140.00
ID procurement:
UA-2020-12-21-005578-a

Items list

Name Quantity Delivery Place of delivery
1

Гумова суміш ИРП-1287 НТА

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

100 кг.

Delivery period:

до Dec 30, 2021

Place of delivery:

Україна, Відповідно до документації
2

Гумова суміш ИРП-1316 НТА

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

100 кг.

Delivery period:

до Dec 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 12:05
Not indicated Dec 21, 2020, 16:07
Not indicated Dec 21, 2020, 15:47
Not indicated Dec 22, 2020, 12:05

Terms of payment lot

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( working )
Description:
з дати отримання рахунку, який Постачальник повинен надати протягом 3-х робочих днів з моменту отримання заявки Покупця.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( working )
Description:
після проходження вхідного контролю відповідної партії продукції та надсилання Постачальником у спосіб, визначений Договором Покупцю квитанцій про реєстрацію податкових накладних, виписаних за всіма операціями з постачання Продукції, але не раніше спливу строку оплати.

Participants of auction

Name:
Федоров Сергей Геннадиевич
E-mail: dintem.zam@i.ua Phone: 380567170269 Web site: EDRPOU:
00152135

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 12, 2021, 10:37
Not indicated Jan 12, 2021, 11:11
Not indicated Jan 11, 2021, 08:15
Not indicated Jan 12, 2021, 10:37
Not indicated Jan 12, 2021, 10:37
Not indicated Jan 12, 2021, 10:37
Not indicated Jan 11, 2021, 08:15
Not indicated Jan 12, 2021, 10:37
Not indicated Jan 11, 2021, 08:15
Not indicated Jan 11, 2021, 08:15
Not indicated Jan 12, 2021, 10:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 18, 2021, 07:53

Contract

Document name Document type Date of publishing
Signed contract Mar 15, 2021, 14:40

Offer:

UAH428,000.00 without VAT

Status:

winner

Contract