Медогонки 4-х рамні поворотні, нержавіючі (AISI 304) на підставці з электроприводом 12/220В

Expected value

UAH59,040.00

including VAT
Completed
Clarification period

from Jul 30, 2021, 13:21

until Aug 5, 2021, 13:19

Call for proposals

from Aug 5, 2021, 13:19

until Aug 10, 2021, 00:00

Auction
not conducted
Qualification

from Aug 10, 2021, 00:04

until Aug 10, 2021, 16:25

Offers considered

from Aug 10, 2021, 16:25

until Aug 11, 2021, 09:43

Offers to be submitted:
Aug 5, 2021, 13:19 – Aug 10, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 30, 2021, 13:21 – Aug 5, 2021, 13:19

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Information about customer

Name:
EDRPOU code:
44300822
Web site:
Not indicated
Address:
Україна, 48480, Тернопільська область, с. Цвітова, вул. Шкільна, буд.7
Rating:

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Main contact

Name:
Віктор Джула
Language skills:
Phone:
+380676040132
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медогонки 4-х рамні поворотні, нержавіючі (AISI 304) на підставці з електроприводом 12/220В

Code DK 021:2015: 16640000-3 Обладнання для бджільництва

Quantity:

1 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 48480, Тернопільська область, Цвітова, Шкільна, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 11:15
Not indicated Aug 4, 2021, 23:38
Not indicated Aug 4, 2021, 23:27
Not indicated Jul 30, 2021, 14:17
Not indicated Aug 4, 2021, 23:22
Not indicated Aug 4, 2021, 23:22
Not indicated Jul 30, 2021, 14:12
Procurement documents Aug 4, 2021, 23:35
Procurement documents Jul 30, 2021, 14:12
Not indicated Aug 5, 2021, 11:14
Not indicated Jul 30, 2021, 14:12
Not indicated Aug 4, 2021, 23:22
Not indicated Jul 30, 2021, 14:12
Not indicated Aug 4, 2021, 23:22
Not indicated Jul 30, 2021, 14:12

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
15171,84 (п’ятнадцять тисяч сто сімдесят одна гривня 84 коп.)після підписання договору 43868,16 грн (сорок три тисячі вісімсот шістдесят вісім гривень 16 копійок) до 31.08.2021р.

About tender

Complain ID prozorro:
Expected value:
UAH59,040.00 including VAT
Minimum price decrement:
UAH590.40
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:
Сергій Лемішев
E-mail: melisa-93@ukr.net Phone: +380952264451 EDRPOU:
21237924

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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 Aug 5, 2021, 16:31
Not indicated Aug 5, 2021, 16:31
Not indicated Aug 5, 2021, 16:31
Not indicated Aug 5, 2021, 16:31
Not indicated Aug 5, 2021, 16:31
Not indicated Aug 9, 2021, 16:56
Not indicated Aug 5, 2021, 16:31
Not indicated Aug 5, 2021, 16:31
Not indicated Aug 5, 2021, 16:31
Not indicated Aug 5, 2021, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 16:24
Not indicated Aug 10, 2021, 16:25

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 09:43
Signed contract Aug 11, 2021, 09:42

Offer

UAH59,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сільськогосподарський кооператив "Наш бджоляр"