Щітка склоочисника 8АТ.7205.543

Технічні вимоги і якість – згідно креслення 8АТ.7205.543

Expected value

UAH8,500.00

without VAT
Completed
Clarification period

from Jan 11, 2022, 16:47

until Jan 17, 2022, 16:50

Call for proposals

from Jan 18, 2022, 11:00

until Jan 21, 2022, 11:00

Auction

from Jan 24, 2022, 15:48

until Jan 24, 2022, 16:11

Qualification

from Jan 24, 2022, 16:11

until Feb 2, 2022, 13:05

Offers considered

from Feb 2, 2022, 13:05

until Feb 22, 2022, 15:46

Offers to be submitted:
Jan 18, 2022, 11:00 – Jan 21, 2022, 11:00
Auction launch:
Jan 24, 2022, 15:48 – Jan 24, 2022, 16:11
Clarification period:
Jan 11, 2022, 16:47 – Jan 17, 2022, 16:50

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Information about customer

Name:
EDRPOU code:
12602750
Web site:
Address:
Україна, 41600, Сумська область, Конотоп, вул. Рябошапка 25
Rating:
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Main contact

Name:
Трошкін Андрій Володимирович
Language skills:
Phone:
380544766100
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щітка склоочисника 8АТ.7205.543

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

10 шт.

Delivery period:

до Apr 30, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2022, 16:46
Not indicated Jan 24, 2022, 16:11

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( working )
Description:
після проходження всього обсягу Продукції вхідного контролю на складі Покупця
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( working )
Description:
після надсилання Постачальником у спосіб, визначений Договором Покупцю квитанцій про реєстрацію податкових накладних, виписаних за всіма операціями з постачання Продукції, але не раніше спливу строку оплати

About tender

Complain ID prozorro:
Expected value:
UAH8,500.00 without VAT
Minimum price decrement:
UAH85.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
МАРИНА МАКАРОВА
E-mail: fop.makarova.mv@gmail.com Phone: 380984517140 EDRPOU:
2503702701

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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
Documents confirming of qualification Jan 18, 2022, 17:23
Documents confirming of qualification Jan 18, 2022, 17:23
Documents confirming of qualification Jan 18, 2022, 17:23
Documents confirming of qualification Jan 18, 2022, 17:23
Technical specifications Jan 25, 2022, 09:51
Price offer Jan 18, 2022, 17:23
Documents confirming of qualification Jan 26, 2022, 10:41
Not indicated Jan 18, 2022, 17:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 2, 2022, 13:04
Not indicated Feb 2, 2022, 13:05

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2022, 15:46
Not indicated Feb 22, 2022, 15:46

Offer

UAH5,398.00 without VAT

Status

winner
Name:
Дмитриев Александр
E-mail: aviac63@ukr.net Phone: 380503233686 EDRPOU:
31800911

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 20, 2022, 13:51
Documents confirming of qualification Jan 20, 2022, 13:51
Price offer Jan 20, 2022, 13:51
Documents confirming of qualification Jan 20, 2022, 13:51
Documents confirming of qualification Jan 20, 2022, 13:51
Technical specifications Jan 20, 2022, 13:51
Documents confirming of qualification Jan 20, 2022, 13:51

Offer

UAH5,399.90 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"