Комплектуючі до ливарних форм

Expected value

UAH16,055.80

without VAT
Completed
Clarification period

from Sep 15, 2021, 14:21

until Sep 21, 2021, 00:00

Call for proposals

from Sep 21, 2021, 00:00

until Sep 23, 2021, 00:00

Auction
not conducted
Qualification

from Sep 23, 2021, 00:00

until Sep 23, 2021, 14:21

Offers considered

from Sep 23, 2021, 14:21

until Oct 13, 2021, 14:37

Offers to be submitted:
Sep 21, 2021, 00:00 – Sep 23, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 15, 2021, 14:21 – Sep 21, 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

Втулка FC-40107

Code DK 021:2015: 43410000-0 Машини для обробки мінералів

Quantity:

4 шт.

Delivery period:

Oct 4, 2021

Place of delivery:

Україна, Відповідно до документації
2

Сепаратор FKL-40128

Code DK 021:2015: 43410000-0 Машини для обробки мінералів

Quantity:

4 шт.

Delivery period:

Oct 4, 2021

Place of delivery:

Україна, Відповідно до документації
3

Колонка FS-40280

Code DK 021:2015: 43410000-0 Машини для обробки мінералів

Quantity:

4 шт.

Delivery period:

Oct 4, 2021

Place of delivery:

Україна, Відповідно до документації
4

Прихват FZM

Code DK 021:2015: 43410000-0 Машини для обробки мінералів

Quantity:

16 шт.

Delivery period:

Oct 4, 2021

Place of delivery:

Україна, Відповідно до документації
5

Гвинт SM-06020

Code DK 021:2015: 43410000-0 Машини для обробки мінералів

Quantity:

16 шт.

Delivery period:

Oct 4, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 14:20
Not indicated Sep 15, 2021, 16:47
Not indicated Sep 15, 2021, 14:20
Not indicated Sep 15, 2021, 16:47
Not indicated Sep 15, 2021, 14:20

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:
UAH16,055.80 without VAT
Minimum price decrement:
UAH160.56
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:
Галина Дулачик
E-mail: kvotatr@gmail.com Phone: 380352434925 EDRPOU:
33680178

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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
Price offer Sep 21, 2021, 10:20
Compliance confirmation Sep 23, 2021, 12:58
Documents confirming of qualification Sep 21, 2021, 10:20
Documents confirming of qualification Sep 23, 2021, 12:58
Not indicated Sep 23, 2021, 13:01
Not indicated Sep 23, 2021, 13:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 14:21
Not indicated Sep 23, 2021, 14:21

Contract

Document name Document type Date of publishing
Signed contract Oct 13, 2021, 14:37
Not indicated Oct 13, 2021, 14:37

Offer

UAH16,055.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"