Покришка Троял 23*5 у зборі

Продукція повинна бути новою, що не була у використанні.

Expected value

UAH26,135.00

without VAT
Completed
Clarification period

from Jan 21, 2021, 08:38

until Jan 27, 2021, 10:00

Call for proposals

from Jan 27, 2021, 10:00

until Feb 2, 2021, 11:00

Auction

from Feb 3, 2021, 13:07

until Feb 3, 2021, 13:28

Qualification

from Feb 3, 2021, 13:28

until Feb 8, 2021, 08:25

Offers considered

from Feb 8, 2021, 08:25

until Feb 24, 2021, 17:22

Offers to be submitted:
Jan 27, 2021, 10:00 – Feb 2, 2021, 11:00
Auction launch:
Feb 3, 2021, 13:07 – Feb 3, 2021, 13:28
Clarification period:
Jan 21, 2021, 08:38 – Jan 27, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
07620094
Web site:
Address:
Україна, 12441, Житомирська область, Житомир, 12441, Житомирська обл., Житомирський район, селище міського типу Новогуйвинське, ВУЛИЦЯ ДРУЖБИ НАРОДІВ, будинок 1
Rating:
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Main contact

Name:
Галуха Анна Леонідівна
Language skills:
Phone:
0961287751
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Покришка Троял 23*5 у зборі

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

14 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 13:28
Not indicated Feb 3, 2021, 13:28
Not indicated Jan 21, 2021, 08:37
Not indicated Jan 21, 2021, 08:37

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
30 календарних днів з моменту підписання Сторонами Видаткової накладної на поставлену Продукцію. Можлива дострокова оплата продукції Покупцем.

About tender

Complain ID prozorro:
Expected value:
UAH26,135.00 without VAT
Minimum price decrement:
UAH261.35
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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Auction history

Participants of auction

Name:
Эдуард Фёдоров
E-mail: office-masterkar@ukr.net Phone: +380671032080 EDRPOU:
37100212

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 14:00
Not indicated Jan 28, 2021, 10:03
Not indicated Feb 4, 2021, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 08:25

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 17:22
Signed contract Feb 24, 2021, 17:22

Offer

UAH23,400.00 without VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 10:44
Not indicated Feb 2, 2021, 10:44
Not indicated Feb 2, 2021, 10:44
Not indicated Feb 2, 2021, 10:44
Not indicated Feb 2, 2021, 10:44
Not indicated Feb 2, 2021, 10:44
Not indicated Feb 2, 2021, 10:44
Not indicated Feb 2, 2021, 10:44
Not indicated Feb 2, 2021, 10:44
Not indicated Feb 2, 2021, 10:44
Not indicated Feb 2, 2021, 10:44
Not indicated Feb 2, 2021, 10:44

Offer

UAH23,699.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЖИТОМИРСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"

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Name:
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E-mail: klockoula12@gmail.com Phone: +380958542316 Fax:
+380958542316
Web site: EDRPOU:
33698892

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Expected value

UAH45,133.97 without VAT

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Name:
Болбот Ганна
E-mail: tender.zb@ukr.net Phone: 380444625922 EDRPOU:
26476487

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Expected value

UAH24,000.00 including VAT

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