Комплектуючі до ливарних форм

Expected value

UAH15,909.60

without VAT
Completed
Clarification period

from Nov 25, 2021, 12:38

until Dec 1, 2021, 00:00

Call for proposals

from Dec 1, 2021, 00:00

until Dec 3, 2021, 00:00

Auction
not conducted
Qualification

from Dec 3, 2021, 00:04

until Dec 6, 2021, 14:22

Offers considered

from Dec 6, 2021, 14:22

until Dec 22, 2021, 11:17

Offers to be submitted:
Dec 1, 2021, 00:00 – Dec 3, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 25, 2021, 12:38 – Dec 1, 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:
Обертинська Вероніка Олександрівна
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:

Dec 10, 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:

Dec 10, 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:

Dec 10, 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:

Dec 10, 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:

Dec 10, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 12:37
Not indicated Nov 25, 2021, 12:37
Not indicated Nov 26, 2021, 08:17

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:
UAH15,909.60 without VAT
Minimum price decrement:
UAH159.10
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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 3, 2021, 11:19
Price offer Dec 1, 2021, 12:42
Documents confirming of qualification Dec 3, 2021, 11:19
Compliance confirmation Dec 1, 2021, 12:42
Technical specifications Dec 3, 2021, 11:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 14:22
Not indicated Dec 6, 2021, 14:22

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 11:17
Signed contract Dec 22, 2021, 10:28

Offer

UAH15,909.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"