Датчики

Expected value

UAH41,592.00

including VAT
Called off
Call for proposals

from Nov 22, 2019, 14:11

until Dec 9, 2019, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 22, 2019, 14:11 – Dec 9, 2019, 16:00
Clarification period:
Nov 22, 2019, 14:11 – Nov 29, 2019, 16:00
Answers till:
Dec 9, 2019, 16:00
Appealing tender terms:
Nov 22, 2019, 14:11 – Dec 5, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 22, 2019, 14:44

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Information about customer

Name:
EDRPOU code:
40081305
Web site:
Not indicated
Address:
Україна, 64660, Харківська обл., смт Панютине, вул. Заводська, 5
Rating:
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Main contact

Name:
Суржко Ріта Андріївна
Language skills:
Phone:
0574578364
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Датчики

Code DK 021:2015: 38570000-1 Регулювальні та контрольні прилади й апаратура

Quantity:

6 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 64660, Харківська обл., смт Панютине, Заводська 5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 14:08
Not indicated Nov 22, 2019, 14:08
Not indicated Nov 22, 2019, 14:08
Not indicated Nov 22, 2019, 14:08
Not indicated Nov 22, 2019, 14:08
Not indicated Nov 22, 2019, 14:08
Not indicated Nov 22, 2019, 14:44
Not indicated Nov 22, 2019, 14:08
Not indicated Nov 22, 2019, 14:08
Not indicated Nov 22, 2019, 14:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
ПОКУПЕЦЬ оплачує ПОСТАЧАЛЬНИКУ кожну прийняту партію ТОВАРУ на протязі 30 банківських днів з дати поставки ТОВАРУ ПОКУПЦЮ, але не раніше реєстрації податкової накладної, при умові своєчасного надання ПОСТАЧАЛЬНИКОМ належним чином оформлених рахунку-фактури, видаткової накладної, податкової накладної, товарно-транспортної накладної, документів якості на поставлений ТОВАР. У документах, а саме: рахунку-фактурі, видатковій накладній, товарно-транспортної накладній, податковій накладній повинен бути код товару згідно УКТ ЗЕД;

About tender

Complain ID prozorro:
Expected value:
UAH41,592.00 including VAT
Minimum price decrement:
UAH207.96
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Сєженець Олександр
E-mail: sam-bo@ukr.net Phone: +380503477629 EDRPOU:
2235812415

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 7, 2019, 18:00
Not indicated Dec 7, 2019, 18:00
Not indicated Dec 7, 2019, 18:00
Not indicated Dec 7, 2019, 18:00
Not indicated Dec 7, 2019, 18:00
Not indicated Dec 7, 2019, 18:00
Not indicated Dec 7, 2019, 18:00
Not indicated Dec 7, 2019, 18:00
Not indicated Dec 7, 2019, 18:00
Not indicated Dec 7, 2019, 18:00
Not indicated Dec 7, 2019, 18:00

Offer

UAH36,300.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ФІЛІЯ "ПАНЮТИНСЬКИЙ ВАГОНОРЕМОНТНИЙ ЗАВОД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"