Диск 765-12-сб102

Продукція повинна бути новою.

Expected value

UAH56,000.00

without VAT
Completed
Clarification period

from Oct 18, 2021, 14:58

until Oct 22, 2021, 12:00

Call for proposals

from Oct 22, 2021, 12:00

until Oct 28, 2021, 13:00

Auction
not conducted
Qualification

from Oct 28, 2021, 13:04

until Nov 1, 2021, 09:06

Offers considered

from Nov 1, 2021, 09:06

until Nov 12, 2021, 15:58

Offers to be submitted:
Oct 22, 2021, 12:00 – Oct 28, 2021, 13:00
Clarification period:
Oct 18, 2021, 14:58 – Oct 22, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
07620094
Web site:
Address:
Україна, 12441, Житомирська область, Житомир, 12441, Житомирська обл., Житомирський район, селище міського типу Новогуйвинське, ВУЛИЦЯ ДРУЖБИ НАРОДІВ, будинок 1
Rating:
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Main contact

Name:
Галуха Анна Леонідівна
Language skills:
Phone:
0961287751
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Диск 765-12-сб102

Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення

Quantity:

16 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 14:57
Not indicated Oct 19, 2021, 09:24
Not indicated Oct 18, 2021, 14:57
Not indicated Oct 18, 2021, 14:57

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
30 днів з моменту поставки Продукції та підписання Видаткової накладної, але не раніше за дату реєстрації Постачальником відповідної Податкової накладної в Єдиному реєстрі податкових накладних. Можлива дострокова оплата продукції Покупцем.

About tender

Complain ID prozorro:
Expected value:
UAH56,000.00 without VAT
Minimum price decrement:
UAH560.00
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:
Заболоцький Сергій
E-mail: ZABL_SERG@UKR.NET Phone: 380503706703 EDRPOU:
31658491

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Oct 26, 2021, 17:53
Technical specifications Oct 26, 2021, 17:53
Compliance confirmation Oct 26, 2021, 17:53
Not indicated Oct 26, 2021, 17:54
Compliance confirmation Oct 26, 2021, 17:53
Compliance confirmation Oct 26, 2021, 17:53
Documents confirming of qualification Oct 26, 2021, 17:53
Technical specifications Oct 26, 2021, 17:53
Compliance confirmation Oct 26, 2021, 17:53
Compliance confirmation Oct 26, 2021, 17:53
Compliance confirmation Oct 26, 2021, 17:53
Compliance confirmation Oct 26, 2021, 17:53
Price offer Oct 26, 2021, 17:53
Compliance confirmation Oct 26, 2021, 17:53
Compliance confirmation Oct 26, 2021, 17:53
Documents confirming of qualification Oct 26, 2021, 17:53
Documents confirming of qualification Oct 26, 2021, 17:53
Documents confirming of qualification Oct 26, 2021, 17:53
Compliance confirmation Oct 26, 2021, 17:53
Compliance confirmation Oct 26, 2021, 17:53
Documents confirming of qualification Oct 26, 2021, 17:53
Price offer Oct 26, 2021, 17:53
Documents confirming of qualification Oct 26, 2021, 17:53
Compliance confirmation Oct 26, 2021, 17:53
Compliance confirmation Oct 26, 2021, 17:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 09:06
Not indicated Nov 1, 2021, 09:06

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 15:58
Signed contract Nov 12, 2021, 15:58

Offer

UAH49,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЖИТОМИРСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"