Робоча рідина для гідроамортизаторів 7-50С-3 ГОСТ 20734-75

Онищенко Ольга Сергіївна, економіст з МТЗ, відповідальний за надання роз’яснень щодо предмета Конкурсу тел.: +38 (044) 567-86-86, моб.+38 (050) 439-82-23 email: Kbtz.mtp@ukroboronprom.com

Expected value

UAH175,000.00

without VAT
Completed
Clarification period

from Nov 30, 2021, 15:21

until Dec 6, 2021, 08:00

Call for proposals

from Dec 6, 2021, 08:00

until Dec 9, 2021, 12:00

Auction
not conducted
Qualification

from Dec 9, 2021, 12:03

until Dec 10, 2021, 15:46

Offers considered

from Dec 10, 2021, 15:46

until Dec 22, 2021, 15:16

Offers to be submitted:
Dec 6, 2021, 08:00 – Dec 9, 2021, 12:00
Clarification period:
Nov 30, 2021, 15:21 – Dec 6, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
14302667
Web site:
Address:
Україна, 02093, Київська область, Київ, вул. Бориспільська, будинок 34-А
Rating:

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Main contact

Name:
Белічко Ганна Вячеславівна
Language skills:
Phone:
380504398210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Робоча рідина для гідроамортизаторів 7-50С-3 ГОСТ 20734-75

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

114.8 кг.

Place of delivery:

Україна, 02093, Київська область, Київ, Бориспільська, 34 А

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 30, 2021, 15:20
Not indicated Nov 30, 2021, 15:20
Draft contract Nov 30, 2021, 15:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( calendar )
Description:
80% оплати, у відповідності з рахунком-фактурою, від поставленого Товару протягом 30 (тридцяти) календарних днів з моменту поставки товару
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( calendar )
Description:
20% оплати, у відповідності з рахунком-фактурою, від поставленого Товару протягом 10 (десяти) календарних днів після надання підтвердження належної реєстрації Постачальником податкових накладних у Єдиному реєстрі податкових накладних згідно вимог Податкового Кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH175,000.00 without VAT
Minimum price decrement:
UAH2,625.00
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:
Юлія Дойненко
E-mail: ua41599113@gmail.com Phone: +380991617744 EDRPOU:
41599113

Not enough reviews to form a rating

1
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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
Not indicated Dec 10, 2021, 14:59
Not indicated Dec 9, 2021, 14:45
Not indicated Dec 8, 2021, 15:39
Documents confirming of qualification Dec 8, 2021, 11:16
Documents confirming of qualification Dec 8, 2021, 11:16
Documents confirming of qualification Dec 8, 2021, 11:16
Price offer Dec 9, 2021, 14:41
Not indicated Dec 9, 2021, 14:38
Documents confirming of qualification Dec 8, 2021, 11:16
Documents confirming of qualification Dec 8, 2021, 11:16
Documents confirming of qualification Dec 8, 2021, 11:16
Documents confirming of qualification Dec 10, 2021, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 15:46
Not indicated Dec 10, 2021, 15:46

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 15:16
Signed contract Dec 22, 2021, 15:16

Offer

UAH174,496.00 without VAT

Status

winner

Contract

Useful links

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

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