код ДК 021:2015 - 34310000-3 Двигуни та їх частини (Двигун Д-245.7Е2-398B на автобус спеціалізований для перевезення школярів АС-Р-32053-07 «Мрія»)

Expected value

UAH180,000.00

including VAT
Completed
Clarification period

from Feb 16, 2022, 16:23

until Feb 22, 2022, 00:00

Call for proposals

from Feb 22, 2022, 10:00

until Feb 25, 2022, 00:00

Auction
not conducted
Qualification

from Feb 25, 2022, 00:02

until Mar 4, 2022, 13:33

Offers considered

from Mar 4, 2022, 13:33

until Mar 24, 2022, 19:04

Offers to be submitted:
Feb 22, 2022, 10:00 – Feb 25, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 16, 2022, 16:23 – Feb 22, 2022, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
43978946
Web site:
Address:
Україна, 28200, Кіровоградська область, селище міського типу Новгородка, вул.Криворізька, будинок 11
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Яна Чала
Language skills:
Phone:
+380524120434
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 - 34310000-3 Двигуни та їх частини (Двигун Д-245.7Е2-398B на автобус спеціалізований для перевезення школярів АС-Р-32053-07 «Мрія»)

Code DK 021:2015: 34311120-7 Дизельні двигуни

Quantity:

1 штуки

Delivery period:

до Mar 31, 2022

Place of delivery:

Україна, 28220, Кіровоградська область, село Петрокорбівка, вулиця Миру, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 16:23
Draft contract Feb 16, 2022, 16:23
Not indicated Feb 16, 2022, 16:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст.49 Бюджетного кодексу України з відтермінуванням платежу до 30 календарних днів. У разі затримки фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH900.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Наталія Федорова
E-mail: tovdis2021@gmail.com Phone: 380634421898 EDRPOU:
44211958

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Not indicated Feb 23, 2022, 13:32
Not indicated Feb 23, 2022, 13:32
Not indicated Feb 23, 2022, 13:23
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22
Compliance confirmation Feb 23, 2022, 13:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2022, 13:33
Review Protocol Mar 4, 2022, 13:32

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2022, 19:03
Not indicated Mar 24, 2022, 19:04

Offer

UAH178,560.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Новгородківської селищної ради