ДК 021:2015 код 42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи

Ремені

Expected value

UAH13,966.00

including VAT
Called off
Clarification period

from Feb 20, 17:04

until Feb 24, 18:00

Call for proposals

from Feb 26, 00:00

until Feb 28, 00:00

Auction
not conducted
Qualification

from Feb 28, 00:00

until Mar 5, 13:41

Offers considered
not conducted
Offers to be submitted:
Feb 26, 00:00 – Feb 28, 00:00

Pay attention!

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

Clarification period:
Feb 20, 17:04 – Feb 24, 18:00
Answers till:
Feb 28, 00:00

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська область, Славутич, Вишгородський район, вулиця Збройних Сил України, будинок 7/1
Rating:
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Main contact

Name:
Кокошин Артем Вячеславович
Language skills:
Phone:
380459344191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ремінь RUBENA SPZ 1400 LW

Code DK 021:2015: 42142200-8 Частини приводних елементів

Quantity:

2 штука

Delivery period:

до Apr 25

Place of delivery:

Україна, Відповідно до документації
2

Ремінь RUBENA SPB 2800 LW

Code DK 021:2015: 42142200-8 Частини приводних елементів

Quantity:

6 штука

Delivery period:

до Apr 25

Place of delivery:

Україна, Відповідно до документації
3

Ремінь RUBENA SPB 3350 LW

Code DK 021:2015: 42142200-8 Частини приводних елементів

Quantity:

6 штука

Delivery period:

до Apr 25

Place of delivery:

Україна, Відповідно до документації
4

Ремінь RUBENA SPA 2307 LW

Code DK 021:2015: 42142200-8 Частини приводних елементів

Quantity:

4 штука

Delivery period:

до Apr 25

Place of delivery:

Україна, Відповідно до документації
5

Ремінь RUBENA SPA 2650 LW

Code DK 021:2015: 42142200-8 Частини приводних елементів

Quantity:

6 штука

Delivery period:

до Apr 25

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 20, 17:04
Procurement documents Feb 20, 17:04
Not indicated Feb 20, 17:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата Покупцем за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника після переходу права власності на товар

About tender

Complain ID prozorro:
Expected value:
UAH13,966.00 including VAT
Minimum price decrement:
UAH69.83
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Чабан Анатолій
E-mail: chaban_natan@ukr.net Phone: 380968128218 EDRPOU:
3143019051

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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
Compliance confirmation Feb 27, 22:23
Compliance confirmation Feb 27, 22:23
Price offer Feb 27, 22:23
Not indicated Feb 27, 22:23
Compliance confirmation Feb 27, 22:23
Compliance confirmation Feb 27, 22:23
Compliance confirmation Feb 27, 22:23
Compliance confirmation Feb 27, 22:23
Not indicated Feb 27, 22:23
Compliance confirmation Feb 27, 22:23
Compliance confirmation Feb 27, 22:23
Price offer Feb 27, 22:23
Compliance confirmation Feb 27, 22:23
Compliance confirmation Feb 27, 22:23
Compliance confirmation Feb 27, 22:23
Compliance confirmation Feb 27, 22:23
Compliance confirmation Feb 27, 22:23
Compliance confirmation Feb 27, 22:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 13:41
Not indicated Mar 5, 13:41

Offer

UAH13,960.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»