Стартер СТ-142Б та його частини.

Лущай Віталй Іванович, провідний економіст з МТЗ, тел.:+38(044) 567-86-86, 567-80-45. e-mail: кbtz.mtp@ukroboronprom.com Відповідальний за надання роз’яснень щодо предмету закупівлі

Expected value

UAH193,780.00

without VAT
Completed
Clarification period

from Feb 24, 2021, 23:22

until Mar 2, 2021, 08:00

Call for proposals

from Mar 2, 2021, 10:00

until Mar 5, 2021, 10:00

Auction

from Mar 11, 2021, 12:06

until Mar 11, 2021, 12:27

Qualification

from Mar 11, 2021, 12:27

until Mar 15, 2021, 17:26

Offers considered

from Mar 15, 2021, 17:26

until Mar 30, 2021, 16:25

Offers to be submitted:
Mar 2, 2021, 10:00 – Mar 5, 2021, 10:00
Auction launch:
Mar 11, 2021, 12:06 – Mar 11, 2021, 12:27
Clarification period:
Feb 24, 2021, 23:22 – Mar 2, 2021, 08:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
14302667
Web site:
Address:
Україна, 02093, Київська область, Київ, вул. Бориспільська, будинок 34-А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Мехед Олександра Олександрівна
Language skills:
Phone:
+380504398301
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Стартер СТ-142Б та його частини.

Code DK 021:2015: 35421100-2 Двигуни та частини двигунів для транспортних засобів військового призначення

Quantity:

268 шт.

Place of delivery:

Україна, 02093, Київська область, Київ, Бориспільська 34а

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 24, 2021, 23:21
Not indicated Feb 25, 2021, 12:27
Draft contract Feb 24, 2021, 23:21
Not indicated Mar 11, 2021, 12:27
Not indicated Mar 11, 2021, 12:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( working )
Description:
50% попередня оплата згідно рахунка-фактури
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
50% кінцевий розрахунок протягом 30 календарних днів після поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH193,780.00 without VAT
Minimum price decrement:
UAH2,906.70
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Олександр
E-mail: familia.i.imya@gmail.com Phone: +380952565468 EDRPOU:
2180016934

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Mar 5, 2021, 09:38
Not indicated Mar 12, 2021, 16:17
Not indicated Mar 12, 2021, 16:17
Documents confirming of qualification Mar 5, 2021, 09:38
Not indicated Mar 12, 2021, 16:17
Not indicated Mar 5, 2021, 09:38
Not indicated Mar 5, 2021, 09:38
Not indicated Mar 5, 2021, 09:38
Compliance confirmation Mar 5, 2021, 09:38
Compliance confirmation Mar 5, 2021, 09:38
Compliance confirmation Mar 5, 2021, 09:38
Not indicated Mar 12, 2021, 16:17
Not indicated Mar 12, 2021, 16:17
Documents confirming of qualification Mar 12, 2021, 09:23
Compliance confirmation Mar 14, 2021, 12:25
Compliance confirmation Mar 5, 2021, 09:38
Compliance confirmation Mar 5, 2021, 09:38
Documents confirming of qualification Mar 5, 2021, 09:38
Compliance confirmation Mar 5, 2021, 09:38
Not indicated Mar 5, 2021, 09:38
Not indicated Mar 14, 2021, 12:26
Not indicated Mar 12, 2021, 16:18
Not indicated Mar 12, 2021, 09:24
Not indicated Mar 12, 2021, 16:17
Documents confirming of qualification Mar 5, 2021, 09:38
Price offer Mar 12, 2021, 09:23
Not indicated Mar 5, 2021, 09:38
Compliance confirmation Mar 5, 2021, 09:38
Not indicated Mar 5, 2021, 09:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 17:26

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2021, 16:24
Signed contract Mar 30, 2021, 16:24
Not indicated Mar 30, 2021, 16:25

Offer

UAH87,887.00 without VAT

Status

winner
Name:
брюх людмила
E-mail: TEHELSNAB@UKR.NET Phone: 380951573265 EDRPOU:
43602599

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 2, 2021, 11:43
Not indicated Mar 2, 2021, 11:43
Not indicated Mar 2, 2021, 11:43
Not indicated Mar 2, 2021, 11:44
Not indicated Mar 2, 2021, 11:43
Not indicated Mar 2, 2021, 11:43
Not indicated Mar 2, 2021, 11:43
Not indicated Mar 2, 2021, 11:43
Not indicated Mar 2, 2021, 11:43
Not indicated Mar 2, 2021, 11:43

Offer

UAH158,000.00 without VAT

Status

Not considered

Contract

Useful links

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