Корпус гнучкий (сильфон) тролейбус Škoda 15Tr

Мова, якою Учасники подають пропозиції - українська. Джерело фінансування – Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH726,360.00

including VAT
Completed
Clarification period

from Oct 22, 2021, 11:40

until Oct 28, 2021, 00:00

Call for proposals

from Oct 29, 2021, 00:00

until Nov 3, 2021, 10:00

Auction
not conducted
Qualification

from Nov 3, 2021, 10:00

until Nov 4, 2021, 14:44

Offers considered

from Nov 4, 2021, 14:44

until Nov 9, 2021, 17:08

Offers to be submitted:
Oct 29, 2021, 00:00 – Nov 3, 2021, 10:00
Clarification period:
Oct 22, 2021, 11:40 – Oct 28, 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:
05447987
Web site:
Not indicated
Address:
Україна, 46400, Тернопільська область, Тернопіль, вул. Тролейбусна, 7.
Rating:

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Main contact

Name:
Савельєва Юлія Петрівна ( )
Language skills:
Phone:
+380352436288
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Корпус гнучкий (сильфон) тролейбуса Škoda 15Tr, комплект (1 комплект – 2 секції) (60 0 100.0)

Code DK 021:2015: 34210000-2 Кузови транспортних засобів

Quantity:

10 комплекти

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 46027, Тернопільська область, м. Тернопіль, вул. Тролейбусна, 7

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 22, 2021, 11:48
Technical specifications Oct 22, 2021, 11:48
Not indicated Oct 22, 2021, 11:53
Not indicated Oct 22, 2021, 11:42
Procurement documents Oct 22, 2021, 11:48
Procurement documents Oct 22, 2021, 11:48
Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
підписання документів про передачу Товару

About tender

Complain ID prozorro:
Expected value:
UAH726,360.00 including VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH10,000.00
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:
Житняк Наталія Андріївна
E-mail: brash-lviv@ukr.net Phone: 380674290130 EDRPOU:
33914746

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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 Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Not indicated Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Compliance confirmation Nov 2, 2021, 16:53
Price offer Nov 2, 2021, 16:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2021, 14:43
License Nov 4, 2021, 14:30

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 2021, 17:06
Not indicated Nov 9, 2021, 17:08

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Offer

UAH726,360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП"Тернопільелектротранс"