Редуктор черв’ячний одноступінчастий універсальний, типу Ч-100-50 – код ДК 021:2015 42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи

Місцезнаходження Замовника: 36014, м.Полтава, вул. С. Халтуріна, будинок 10. Ідентифікаційний код замовника в Єдиному державному реєстрі юридичних осіб, фізичних осіб - підприємців та громадських формувань - 03328511. Категорія Замовника: юридична особа, яка здійснює діяльність в окремих сферах господарювання. Вид закупівлі - спрощена закупівля.

Expected value

UAH22,000.00

including VAT
Completed
Clarification period

from Jan 17, 2022, 14:37

until Jan 21, 2022, 00:00

Call for proposals

from Jan 21, 2022, 00:00

until Jan 29, 2022, 12:00

Auction
not conducted
Qualification

from Jan 29, 2022, 12:03

until Feb 4, 2022, 14:36

Offers considered

from Feb 4, 2022, 14:36

until Feb 17, 2022, 09:31

Offers to be submitted:
Jan 21, 2022, 00:00 – Jan 29, 2022, 12:00
Clarification period:
Jan 17, 2022, 14:37 – Jan 21, 2022, 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:
03328511
Web site:
Not indicated
Address:
Україна, 36014, Полтавська область, Полтава, С.Халтуріна 10
Rating:
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Main contact

Name:
Сергій САДОВИЙ (Sadovij Sergiy Mykolajovich)
Language skills:
Phone:
+380532561151
E-mail:
Fax:
+380532561151

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Items list

Name Quantity Delivery Place of delivery
1

Редуктор черв’ячний одноступінчастий універсальний, типу Ч-100-50 (42141300-2)

Code DK 021:2015: 42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи

Quantity:

2 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 36014, Полтавська область, м.Полтава вул. С.Халтуріна 10 36014, Склад постачальника в м.Полтава

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 17:33
Not indicated Jan 17, 2022, 15:03
Not indicated Jan 17, 2022, 14:38
Not indicated Jan 18, 2022, 17:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Умови оплати – протягом 120 (сто двадцяти) календарних днів з моменту отримання товару та підписання уповноваженими представниками сторін видаткової накладної на товар.

About tender

Complain ID prozorro:
Expected value:
UAH22,000.00 including VAT
Minimum price decrement:
UAH110.00
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:
Духін Вадим
E-mail: DUHIN555@GMAIL.COM Phone: 380668924525 EDRPOU:
3235514071

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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
Technical specifications Jan 26, 2022, 12:39
Technical specifications Jan 26, 2022, 12:39
Compliance confirmation Jan 26, 2022, 12:39
Compliance confirmation Jan 26, 2022, 12:39
Technical specifications Jan 26, 2022, 12:39
Compliance confirmation Jan 26, 2022, 12:39
Technical specifications Jan 26, 2022, 12:42
Compliance confirmation Jan 26, 2022, 12:42
Technical specifications Jan 26, 2022, 12:39
Technical specifications Jan 26, 2022, 12:42
Compliance confirmation Jan 26, 2022, 12:42
Compliance confirmation Jan 26, 2022, 12:39
Compliance confirmation Jan 26, 2022, 12:42
Documents confirming of qualification Jan 26, 2022, 12:42
Price offer Jan 26, 2022, 12:39
Documents confirming of qualification Jan 26, 2022, 12:39
Compliance confirmation Jan 26, 2022, 12:39
Documents confirming of qualification Jan 26, 2022, 12:42
Documents confirming of qualification Jan 26, 2022, 12:42
Technical specifications Jan 26, 2022, 12:42
Documents confirming of qualification Jan 26, 2022, 12:39
Technical specifications Jan 26, 2022, 12:39
Documents confirming of qualification Jan 26, 2022, 12:39
Price offer Jan 26, 2022, 12:42
Compliance confirmation Jan 26, 2022, 12:39
Compliance confirmation Jan 26, 2022, 12:42
Documents confirming of qualification Jan 26, 2022, 12:42
Compliance confirmation Jan 26, 2022, 12:42
Compliance confirmation Jan 26, 2022, 12:39
Compliance confirmation Jan 26, 2022, 12:42
Compliance confirmation Jan 26, 2022, 12:39
Technical specifications Jan 26, 2022, 12:42
Compliance confirmation Jan 26, 2022, 12:39
Technical specifications Jan 26, 2022, 12:42
Compliance confirmation Jan 26, 2022, 12:42
Documents confirming of qualification Jan 26, 2022, 12:39
Compliance confirmation Jan 26, 2022, 12:42
Documents confirming of qualification Jan 26, 2022, 12:39
Not indicated Jan 26, 2022, 12:42
Technical specifications Jan 26, 2022, 12:39
Technical specifications Jan 26, 2022, 12:42
Documents confirming of qualification Jan 26, 2022, 12:39
Documents confirming of qualification Jan 26, 2022, 12:42
Documents confirming of qualification Jan 26, 2022, 12:42
Documents confirming of qualification Jan 26, 2022, 12:42
Documents confirming of qualification Jan 26, 2022, 12:39
Compliance confirmation Jan 26, 2022, 12:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2022, 14:36
Not indicated Feb 4, 2022, 14:36

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 09:31
Not indicated Feb 17, 2022, 09:30

Offer

UAH18,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПОЛТАВАЕЛЕКТРОАВТОТРАНС" ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ