Чавунний виливок корпусу та гайки

Expected value

UAH93,840.00

without VAT
Canceled
Clarification period

from Feb 11, 2022, 09:52

until Feb 17, 2022, 00:00

Call for proposals

from Feb 17, 2022, 00:00

until Feb 21, 2022, 00:00

Auction
not conducted
Qualification

from Feb 21, 2022, 00:01

until Feb 22, 2022, 14:21

Offers considered

from Feb 22, 2022, 14:21

Offers to be submitted:
Feb 17, 2022, 00:00 – Feb 21, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 11, 2022, 09:52 – Feb 17, 2022, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відмінити процедуру торгів в зв'язку з відсутністю подальшої потреби в закупівлі товарів.

Document name Document type Date of publishing
Not indicated Mar 24, 2022, 15:25
Not indicated Mar 24, 2022, 15:25
Not indicated Mar 24, 2022, 15:25

Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Обертинська Вероніка Олександрівна
Language skills:
Phone:
380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чавунний виливок корпусу лічильника ЩВ8.020.173/174

Code DK 021:2015: 44470000-5 Чавунні вироби

Quantity:

300 шт

Delivery period:

Feb 28, 2022

Place of delivery:

Україна, Відповідно до документації
2

ГАЙКА ЩВ8.040.158-04

Code DK 021:2015: 44470000-5 Чавунні вироби

Quantity:

300 шт

Delivery period:

Feb 28, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 10:11
Not indicated Feb 11, 2022, 09:51
Not indicated Feb 11, 2022, 09:51
Not indicated Feb 11, 2022, 09:51
Not indicated Feb 11, 2022, 09:51
Not indicated Feb 11, 2022, 09:51
Not indicated Feb 11, 2022, 09:51
Not indicated Feb 11, 2022, 09:51
Not indicated Feb 11, 2022, 09:51
Not indicated Feb 11, 2022, 09:51
Not indicated Feb 11, 2022, 09:51
Not indicated Feb 11, 2022, 09:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH93,840.00 without VAT
Minimum price decrement:
UAH938.40
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:
зайцев юрій
E-mail: tinimpex.uz@gmail.com Phone: 380674074000 Web site: EDRPOU:
30190273

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 18, 2022, 11:43
Compliance confirmation Feb 18, 2022, 11:43
Documents confirming of qualification Feb 18, 2022, 11:43
Technical specifications Feb 18, 2022, 11:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 22, 2022, 14:21
Not indicated Feb 22, 2022, 14:21
Not indicated Feb 22, 2022, 14:21

Offer

UAH93,840.00 without VAT

Status

winner

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"