ДК 021-2015-34310000-3 - Двигуни та їх частини

Expected value

UAH75,719.00

including VAT
Completed
Clarification period

from Jan 24, 2021, 15:51

until Feb 3, 2021, 15:55

Call for proposals

from Feb 3, 2021, 15:55

until Feb 6, 2021, 15:55

Auction
not conducted
Qualification

from Feb 6, 2021, 16:00

until Feb 10, 2021, 15:53

Offers considered

from Feb 10, 2021, 15:53

until Feb 18, 2021, 21:38

Offers to be submitted:
Feb 3, 2021, 15:55 – Feb 6, 2021, 15:55
Clarification period:
Jan 24, 2021, 15:51 – Feb 3, 2021, 15:55

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Information about customer

Name:
EDRPOU code:
31529081
Web site:
Not indicated
Address:
Україна, 56100, Миколаївська область, Баштанка, вул. Ювілейна 1
Rating:

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Main contact

Name:
Рибакова Наталя Іванівна (Rybakova Natalya )
Language skills:
Phone:
+380515827185
E-mail:
Fax:
+380515826944

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015-34310000-3 - Двигуни та їх частини

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

24 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 56101, Миколаївська область, м. Баштанка, вул. Ювілейна,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2021, 15:57
Not indicated Jan 27, 2021, 16:07
Not indicated Jan 24, 2021, 16:26
Procurement documents Jan 27, 2021, 16:04
Procurement documents Jan 27, 2021, 16:04
Draft contract Jan 24, 2021, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за Договором здійснюється на підставі виставленого рахунку Постачальника протягом 30 календарних днів з моменту поставки Товару шляхом перерахування на поточний рахунок Постачальника 100% вартості Товару, що передається згідно поданої заявки.

About tender

Complain ID prozorro:
Expected value:
UAH75,719.00 including VAT
Minimum price decrement:
UAH1,135.79
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:
Болсун Василь Васильович
E-mail: bolsun.vasyl@gmail.com Phone: +380504939322 Fax:
+380512581516
Web site: EDRPOU:
41767620

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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
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:55
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51
Not indicated Feb 5, 2021, 08:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 15:51
License Feb 10, 2021, 15:48

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 21:38
Signed contract Feb 18, 2021, 21:37

Offer

UAH74,995.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Міськводоканал" Баштанської міської ради

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Name:
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E-mail: ISoliakova@dpsu.gov.ua Phone: 380962468240 EDRPOU:
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