Щітки склоочисника ДК 021:2015 19510000-4 – Гумові вироби

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

UAH30,000.00

including VAT
Completed
Clarification period

from Jan 21, 2022, 12:14

until Jan 27, 2022, 00:00

Call for proposals

from Jan 27, 2022, 00:00

until Feb 1, 2022, 09:00

Auction

from Feb 2, 2022, 15:18

until Feb 2, 2022, 15:41

Qualification

from Feb 2, 2022, 15:41

until Feb 8, 2022, 16:31

Offers considered

from Feb 8, 2022, 16:31

until Feb 11, 2022, 13:41

Offers to be submitted:
Jan 27, 2022, 00:00 – Feb 1, 2022, 09:00
Auction launch:
Feb 2, 2022, 15:18 – Feb 2, 2022, 15:41
Clarification period:
Jan 21, 2022, 12:14 – Jan 27, 2022, 00:00

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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

Щітка склоочисника для тролейбуса Богдан –Т70110 і Богдан - Т70117 Profit wiper blade 8005-1000 (19510000-4)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

60 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
2

Щітка склоочисника ЕVO 660mm TB-31601 або аналог (19510000-4)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

20 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 Feb 2, 2022, 15:41
Not indicated Jan 21, 2022, 12:35
Not indicated Jan 21, 2022, 12:16
Not indicated Jan 21, 2022, 12:14

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:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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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Auction history

Participants of auction

Name:
Григоренко Наталя
E-mail: natali544939@gmail.com Phone: +380981100426 EDRPOU:
3263511762

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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
Price offer Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17
Not indicated Jan 31, 2022, 15:18
Documents confirming of qualification Jan 31, 2022, 15:17
Documents confirming of qualification Jan 31, 2022, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 2022, 16:31
Not indicated Feb 8, 2022, 16:28

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 13:41
Signed contract Feb 11, 2022, 13:39

Offer

UAH23,894.00 including VAT

Status

winner
Name:
Барбарук Сергій Андрійович
E-mail: sales@bud-service.com.ua Phone: +380335255449 Fax:
+380335255449
Web site: EDRPOU:
21745856

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:48
Not indicated Jan 28, 2022, 14:50
Not indicated Jan 28, 2022, 14:48

Offer

UAH28,440.00 including VAT

Status

Not considered

Contract

Useful links

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

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