Смазка плунжерна VERNIFOND 219

(допоміжний препарат для лиття під тиском для ливарного виробництва — виробник Fondermat Італія)

Expected value

UAH16,415.30

without VAT
Completed
Clarification period

from Jun 9, 2021, 15:28

until Jun 15, 2021, 00:00

Call for proposals

from Jun 15, 2021, 00:00

until Jun 17, 2021, 00:00

Auction
not conducted
Qualification

from Jun 17, 2021, 00:01

until Jun 18, 2021, 09:27

Offers considered

from Jun 18, 2021, 09:27

until Jun 24, 2021, 14:30

Offers to be submitted:
Jun 15, 2021, 00:00 – Jun 17, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 9, 2021, 15:28 – Jun 15, 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

Смазка плунжерна VERNIFOND 219

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

110 кг.

Delivery period:

Jun 25, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2021, 15:27
Not indicated Jun 9, 2021, 15:27
Not indicated Jun 9, 2021, 16:35

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:
UAH16,415.30 without VAT
Minimum price decrement:
UAH164.15
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:
Сезоненко Антон
E-mail: INFO@SASUA.COM.UA Phone: 380444242503 EDRPOU:
39318948

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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
Price offer Jun 16, 2021, 16:29
Documents confirming of qualification Jun 16, 2021, 16:29
Technical specifications Jun 17, 2021, 10:03
Technical specifications Jun 17, 2021, 10:03
Price offer Jun 16, 2021, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2021, 09:26
Not indicated Jun 18, 2021, 09:26

Contract

Document name Document type Date of publishing
Signed contract Jun 24, 2021, 11:13
Not indicated Jun 24, 2021, 14:30

Offer

UAH16,415.30 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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