Запасні частини до навантажувача

Власні кошти

Expected value

UAH41,208.00

including VAT
Completed
Clarification period

from Sep 18, 2020, 11:18

until Sep 24, 2020, 18:00

Call for proposals

from Sep 24, 2020, 18:00

until Sep 30, 2020, 18:00

Auction
not conducted
Qualification

from Sep 30, 2020, 18:03

until Oct 1, 2020, 13:22

Offers considered

from Oct 1, 2020, 13:22

until Oct 6, 2020, 11:04

Offers to be submitted:
Sep 24, 2020, 18:00 – Sep 30, 2020, 18:00
Clarification period:
Sep 18, 2020, 11:18 – Sep 24, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
03345018
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, м.Запоріжжя, вул.Волгоградська, 23
Rating:
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Main contact

Name:
Проскурякова Н.В.
Language skills:
Phone:
(061) 213-44-55
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гідронасос

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

2 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, вул.Волгоградська,23
2

Гідророзподільник

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, вул.Волгоградська,23
3

гідроциліндр

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, вул.Волгоградська,23
4

Блок управління

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, вул.Волгоградська,23

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 11:17
Not indicated Sep 18, 2020, 11:17
Not indicated Sep 18, 2020, 11:17
Not indicated Sep 18, 2020, 11:17
Not indicated Sep 18, 2020, 11:17
Not indicated Sep 18, 2020, 11:17
Not indicated Sep 18, 2020, 11:17
Not indicated Sep 18, 2020, 11:17
Not indicated Sep 18, 2020, 11:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування-власні кошти. Розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH41,208.00 including VAT
Minimum price decrement:
UAH206.04
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:
Віхляєв Кирил
E-mail: T.DOM.AGROMASTER@GMAIL.COM Phone: +380679274232 EDRPOU:
41248676

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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
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:55
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54
Not indicated Sep 27, 2020, 20:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 13:21
Not indicated Oct 1, 2020, 13:21
Not indicated Oct 1, 2020, 13:21

Contract

Document name Document type Date of publishing
Signed contract Oct 6, 2020, 11:04

Offer

UAH41,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЕЛУАШ"

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Товар - код CPV 42120000-6 по ДК 021:2015 – Насоси та компресори (Насос системи охолоджування), (РПЗ 9.44)
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Expected value

UAH24,750.00 without VAT

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