Запчастини до насосів

Expected value

UAH9,176.67

without VAT
Completed
Clarification period

from Apr 23, 2021, 15:32

until Apr 29, 2021, 00:00

Call for proposals

from Apr 29, 2021, 00:00

until May 6, 2021, 00:00

Auction
not conducted
Qualification

from May 6, 2021, 00:00

until May 14, 2021, 14:17

Offers considered

from May 14, 2021, 14:17

until Jun 2, 2021, 17:05

Offers to be submitted:
Apr 29, 2021, 00:00 – May 6, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 23, 2021, 15:32 – Apr 29, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Робоче колесо насосу Іwaki MD-55 Імпелер MD0109

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

3 шт.

Delivery period:

May 11, 2021

Place of delivery:

Україна, Відповідно до документації
2

Кришка верхня насосу Іwaki MD-55 Передня кришка + підшипник MD0105

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

2 шт.

Delivery period:

May 11, 2021

Place of delivery:

Україна, Відповідно до документації
3

Кришка задня насосу Іwaki MD-55 Задня кришка +підшипник MD0111

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

2 шт.

Delivery period:

May 11, 2021

Place of delivery:

Україна, Відповідно до документації
4

О-кільце MD0409

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

2 шт.

Delivery period:

May 11, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 15:56
Not indicated Apr 23, 2021, 15:31
Not indicated Apr 23, 2021, 15:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH9,176.67 without VAT
Minimum price decrement:
UAH91.77
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:
Жовнір Юрій
E-mail: yz@bibus.ua Phone: 380672359220 Web site: EDRPOU:
33494716

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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
Technical specifications May 12, 2021, 13:43
Technical specifications May 12, 2021, 13:41
Not indicated May 12, 2021, 14:20
Technical specifications May 12, 2021, 13:41
Technical specifications May 13, 2021, 14:38
Technical specifications May 12, 2021, 14:05
Technical specifications May 13, 2021, 14:36
Technical specifications May 12, 2021, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2021, 14:17
Not indicated May 14, 2021, 14:17

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 17:05
Signed contract Jun 2, 2021, 17:03

Offer

UAH9,084.90 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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