Круг відрізний, круг абразивний, щітка металічна конусна для УШМ, щітка дротяна, круг пелюстковий

Expected value

UAH38,860.50

without VAT
Completed
Clarification period

from Dec 6, 2021, 12:21

until Dec 10, 2021, 00:00

Call for proposals

from Dec 10, 2021, 00:00

until Dec 14, 2021, 00:00

Auction

from Dec 14, 2021, 14:30

until Dec 14, 2021, 14:53

Qualification

from Dec 14, 2021, 14:53

until Dec 29, 2021, 15:54

Offers considered

from Dec 29, 2021, 15:54

until Jan 20, 2022, 09:41

Offers to be submitted:
Dec 10, 2021, 00:00 – Dec 14, 2021, 00:00

Pay attention!

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

Auction launch:
Dec 14, 2021, 14:30 – Dec 14, 2021, 14:53
Clarification period:
Dec 6, 2021, 12:21 – Dec 10, 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:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Круг відрізний Ø 125х1,6х22

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

500 шт.

Delivery period:

Jan 3, 2022 – Mar 31, 2022

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
2

Круг відрізний Ø 125х1,2х22

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

900 шт.

Delivery period:

Jan 3, 2022 – Mar 31, 2022

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
3

Круг відрізний Ø 230х2,5х22

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

300 шт.

Delivery period:

Jan 3, 2022 – Mar 31, 2022

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
4

Круг відрізний Ø 300х3,0х32

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

150 шт.

Delivery period:

Jan 3, 2022 – Mar 31, 2022

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
5

Круг зачисний Ø 125х6,0х22

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

200 шт.

Delivery period:

Jan 3, 2022 – Mar 31, 2022

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
6

Круг абразивний 400х40х203 64С ПП 40 СМ

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

2 шт.

Delivery period:

Jan 3, 2022 – Mar 31, 2022

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
7

Круг абразивний 400х40х203 14А F46

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

6 шт.

Delivery period:

Jan 3, 2022 – Mar 31, 2022

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
8

Круг абразивний 300х40х127 14А F46

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

4 шт.

Delivery period:

Jan 3, 2022 – Mar 31, 2022

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
9

Щітка конусна для УШМ Ø 125мм (гофрований дріт).

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

50 шт.

Delivery period:

Jan 3, 2022 – Mar 31, 2022

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
10

Щітка дротяна Ø200х32мм (57 Н594) гофрований дріт

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

12 шт.

Delivery period:

Jan 3, 2022 – Mar 31, 2022

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
11

Круг пелюстковий Ø 125 Р120

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

60 шт.

Delivery period:

Jan 3, 2022 – Mar 31, 2022

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
12

Круг пелюстковий Ø 125 Р-40

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

60 шт.

Delivery period:

Jan 3, 2022 – Mar 31, 2022

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 14:53
Procurement documents Dec 8, 2021, 13:06
Not indicated Dec 6, 2021, 12:20
Not indicated Dec 8, 2021, 13:06
Not indicated Dec 8, 2021, 13:20
Not indicated Dec 6, 2021, 12:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
З моменту отримання товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH38,860.50 without VAT
Minimum price decrement:
UAH194.30
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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Auction history

Participants of auction

Name:
Самозван Валерий Владимирович
E-mail: S3.KV.TDALEX@GMAIL.COM Phone: 380671497419 Web site: EDRPOU:
38920229

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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 Dec 13, 2021, 10:02
Compliance confirmation Dec 22, 2021, 16:21
Compliance confirmation Dec 22, 2021, 16:21
Compliance confirmation Dec 22, 2021, 16:21
Compliance confirmation Dec 13, 2021, 10:02
Compliance confirmation Dec 22, 2021, 16:21
Compliance confirmation Dec 22, 2021, 16:21
Compliance confirmation Dec 13, 2021, 10:02
Compliance confirmation Dec 13, 2021, 10:02
Technical specifications Dec 22, 2021, 16:21
Not indicated Dec 22, 2021, 16:35
Not indicated Dec 22, 2021, 16:27
Not indicated Dec 22, 2021, 16:21
Technical specifications Dec 22, 2021, 16:21
Technical specifications Dec 22, 2021, 16:21
Compliance confirmation Dec 22, 2021, 16:21
Compliance confirmation Dec 13, 2021, 10:02
Price offer Dec 22, 2021, 16:21
Technical specifications Dec 22, 2021, 16:21
Technical specifications Dec 22, 2021, 16:34
Price offer Dec 13, 2021, 10:02
Compliance confirmation Dec 22, 2021, 16:21
Technical specifications Dec 13, 2021, 10:02
Technical specifications Dec 13, 2021, 10:02
Compliance confirmation Dec 13, 2021, 10:02
Compliance confirmation Dec 13, 2021, 10:02
Compliance confirmation Dec 13, 2021, 10:02
Compliance confirmation Dec 13, 2021, 10:02
Compliance confirmation Dec 22, 2021, 16:21
Compliance confirmation Dec 22, 2021, 16:21
Technical specifications Dec 22, 2021, 16:27
Technical specifications Dec 22, 2021, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 29, 2021, 15:54
Not indicated Dec 29, 2021, 15:54

Contract

Document name Document type Date of publishing
Signed contract Jan 20, 2022, 09:39
Not indicated Jan 20, 2022, 09:41

Offer

UAH33,770.40 without VAT

Status

winner
Name:
Жданова Світлана Леонідівна
E-mail: oksana.abraziv@gmail.com Phone: 380509143209 EDRPOU:
33703603

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 13, 2021, 16:02
Documents confirming of qualification Dec 13, 2021, 16:02
Technical specifications Dec 13, 2021, 16:02
Documents confirming of qualification Dec 13, 2021, 16:02
Documents confirming of qualification Dec 13, 2021, 16:02
Price offer Dec 13, 2021, 16:02
Technical specifications Dec 13, 2021, 16:02
Documents confirming of qualification Dec 13, 2021, 16:02
Documents confirming of qualification Dec 13, 2021, 16:02
Documents confirming of qualification Dec 13, 2021, 16:02
Price offer Dec 13, 2021, 16:02
Technical specifications Dec 13, 2021, 16:02
Technical specifications Dec 13, 2021, 16:02
Documents confirming of qualification Dec 13, 2021, 16:02
Documents confirming of qualification Dec 13, 2021, 16:02
Documents confirming of qualification Dec 13, 2021, 16:02
Technical specifications Dec 13, 2021, 16:02
Technical specifications Dec 13, 2021, 16:02
Documents confirming of qualification Dec 13, 2021, 16:02
Documents confirming of qualification Dec 13, 2021, 16:02

Offer

UAH36,180.36 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ВО "Карпати"