Фрези та набори до них

Expected value

UAH7,374.16

without VAT
Completed
Clarification period

from Sep 10, 2021, 14:25

until Sep 16, 2021, 14:30

Call for proposals

from Sep 17, 2021, 08:00

until Sep 22, 2021, 08:00

Auction
not conducted
Qualification

from Sep 22, 2021, 08:03

until Oct 1, 2021, 10:30

Offers considered

from Oct 1, 2021, 10:30

until Nov 3, 2021, 09:40

Offers to be submitted:
Sep 17, 2021, 08:00 – Sep 22, 2021, 08:00
Clarification period:
Sep 10, 2021, 14:25 – Sep 16, 2021, 14:30

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Information about customer

Name:
EDRPOU code:
12602750
Web site:
Address:
Україна, 41600, Сумська область, Конотоп, вул. Рябошапка 25
Rating:
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Main contact

Name:
Трошкін Андрій Володимирович
Language skills:
Phone:
380544766100
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фрезер ручний електричний по дереву, вагою 6,5кг. DWT OF-2100 V. (або аналог)

Code DK 021:2015: 42620000-8 Токарні, розточувальні та фрезерувальні верстати

Quantity:

1 шт.

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 41601, Сумська область, Конотоп, вул. Рябошапка, 25
2

Фрезер ручний електричний по дереву, вагою 3,2 кг, DWT OF-1050 V. (або аналог)

Code DK 021:2015: 42620000-8 Токарні, розточувальні та фрезерувальні верстати

Quantity:

1 шт.

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 41601, Сумська область, Конотоп, вул. Рябошапка, 25
3

Набір фрез по дереву до електричного ручного фрезера, 35 шт в комплекті, AL-FA 35 шт.(ALRBS5-8)(або аналог)

Code DK 021:2015: 42620000-8 Токарні, розточувальні та фрезерувальні верстати

Quantity:

1 комп.

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 41601, Сумська область, Конотоп, вул. Рябошапка, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 14:24

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( working )
Description:
після проходження всього обсягу Продукції вхідного контролю на складі Покупця
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( working )
Description:
після надсилання Постачальником у спосіб, визначений Договором Покупцю квитанцій про реєстрацію податкових накладних, виписаних за всіма операціями з постачання Продукції, але не раніше спливу строку оплати

About tender

Complain ID prozorro:
Expected value:
UAH7,374.16 without VAT
Minimum price decrement:
UAH73.74
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:
Валовой Михаил
E-mail: VMVSTROY@UKR.NET Phone: 380544723230 EDRPOU:
14008904

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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
Technical specifications Sep 24, 2021, 11:40
Technical specifications Sep 24, 2021, 11:30
Technical specifications Sep 24, 2021, 11:30
Not indicated Sep 24, 2021, 13:13
Not indicated Sep 24, 2021, 11:56
Technical specifications Sep 24, 2021, 11:34
Technical specifications Sep 24, 2021, 11:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 10:30
Not indicated Oct 1, 2021, 10:30

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2021, 09:40
Signed contract Nov 3, 2021, 09:40

Offer

UAH6,350.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"