Трубогиб електромеханічний

Expected value

UAH99,000.00

including VAT
Completed
Clarification period

from Mar 20, 07:52

until Mar 26, 00:00

Call for proposals

from Mar 26, 00:00

until Mar 28, 00:00

Auction
not conducted
Qualification

from Mar 28, 00:01

until Mar 29, 11:36

Offers considered

from Mar 29, 11:36

until Apr 3, 10:53

Offers to be submitted:
Mar 26, 00:00 – Mar 28, 00:00

Pay attention!

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

Clarification period:
Mar 20, 07:52 – Mar 26, 00:00

Pay attention!

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

Answers till:
Mar 28, 00:00

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Information about customer

Name:
EDRPOU code:
08140309
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Ігор Раповой
Language skills:
Phone:
+380950035061, +380688247740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трубогиб електромеханічний

Code DK 021:2015: 42630000-1 Металообробні верстати

Quantity:

1 комплект

Delivery period:

до Apr 20

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 07:53
Draft contract Mar 20, 07:52
Procurement documents Mar 20, 07:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH99,000.00 including VAT
Minimum price decrement:
UAH2,970.00
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:
Парубець Євген
E-mail: METAGROUP2005@GMAIL.COM Phone: 380504690860 Web site: EDRPOU:
33440592

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Mar 27, 12:37
Technical specifications Mar 27, 12:37
Compliance confirmation Mar 27, 12:37
Price offer Mar 27, 12:37
Technical specifications Mar 27, 12:37
Compliance confirmation Mar 27, 12:37
Not indicated Mar 27, 12:37
Compliance confirmation Mar 27, 12:37
Price offer Mar 27, 12:37
Compliance confirmation Mar 27, 12:37
Compliance confirmation Mar 27, 12:37
Not indicated Mar 27, 12:37
Compliance confirmation Mar 27, 12:37
Compliance confirmation Mar 27, 12:37
Technical specifications Mar 27, 12:37
Compliance confirmation Mar 27, 12:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 29, 11:36
Review Protocol Mar 29, 11:36

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 10:41
Not indicated Apr 3, 10:53

Offer

UAH83,834.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А2920

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