Трубка ТХП-1-30-515

Продукція повинна бути І, ІІ категорії (нова або складського зберігання, не вживана)

Expected value

UAH374,000.00

without VAT
Completed
Clarification period

from Feb 3, 2021, 09:58

until Feb 9, 2021, 10:00

Call for proposals

from Feb 9, 2021, 12:00

until Feb 16, 2021, 15:00

Auction

from Feb 17, 2021, 11:06

until Feb 17, 2021, 11:27

Qualification

from Feb 17, 2021, 11:27

until Feb 19, 2021, 13:38

Offers considered

from Feb 19, 2021, 13:38

until Mar 16, 2021, 15:16

Offers to be submitted:
Feb 9, 2021, 12:00 – Feb 16, 2021, 15:00
Auction launch:
Feb 17, 2021, 11:06 – Feb 17, 2021, 11:27
Clarification period:
Feb 3, 2021, 09:58 – Feb 9, 2021, 10:00

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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:
Соловей Вікторія Іванівна
Language skills:
Phone:
067-402-60-19
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трубка ТХП-1-30-515

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

Quantity:

17 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 11:27
Not indicated Feb 17, 2021, 11:27
Not indicated Feb 3, 2021, 09:57
Not indicated Feb 3, 2021, 09:57

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
з моменту поставки Продукції та підписання Видаткової накладної, але не раніше за дату реєстрації Постачальником відповідної Податкової накладної в Єдиному реєстрі податкових накладних. Можлива дострокова оплата продукції Покупцем.

About tender

Complain ID prozorro:
Expected value:
UAH374,000.00 without VAT
Minimum price decrement:
UAH3,740.00
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:
Фомичев Сергей
E-mail: GRUPIN18@GMAIL.COM Phone: 380662544983 EDRPOU:
41071921

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 10:32
Not indicated Feb 16, 2021, 10:32
Not indicated Feb 16, 2021, 10:32
Not indicated Feb 16, 2021, 10:32
Not indicated Feb 16, 2021, 10:32
Not indicated Feb 16, 2021, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 13:38

Offer

UAH288,000.00 without VAT

Status

disqualified
Name:
Гаман Сергей
E-mail: STENKOR8@GMAIL.COM Phone: 380993361871 EDRPOU:
41557466

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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 Feb 16, 2021, 10:24
Not indicated Feb 16, 2021, 10:24
Not indicated Feb 16, 2021, 10:24
Not indicated Feb 16, 2021, 10:24
Not indicated Feb 16, 2021, 10:24
Not indicated Feb 16, 2021, 10:24
Not indicated Feb 16, 2021, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 13:38

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2021, 15:15
Not indicated Mar 16, 2021, 15:16

Offer

UAH292,000.00 without VAT

Status

winner

Contract

Useful links

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