ДК 021:2015- 35420000-4-Частини транспортних засобів військового призначення

Expected value

UAH102,500.00

without VAT
Completed
Clarification period

from Jan 30, 2020, 22:45

until Feb 5, 2020, 00:00

Call for proposals

from Feb 5, 2020, 00:00

until Feb 7, 2020, 00:00

Auction
not conducted
Qualification

from Feb 7, 2020, 00:03

until Feb 17, 2020, 13:49

Offers considered

from Feb 17, 2020, 13:49

until Apr 4, 2020, 11:52

Offers to be submitted:
Feb 5, 2020, 00:00 – Feb 7, 2020, 00:00

Pay attention!

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

Clarification period:
Jan 30, 2020, 22:45 – Feb 5, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник мотогодин ЧП 228-ІІІ-0 ВИАД2.817.025ТУ

Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення

Quantity:

5 шт

Delivery period:

Feb 17, 2020 – Mar 17, 2020

Place of delivery:

Україна, Відповідно до документації
2

Показник тахометра ТЭ-4В ТУ25-02-1500-76*

Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення

Quantity:

5 шт

Delivery period:

Feb 17, 2020 – Mar 17, 2020

Place of delivery:

Україна, Відповідно до документації
3

Термометр електричний універсальний ТУЕ-48-Т ТУ25-04-1270-78Е*

Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення

Quantity:

5 шт

Delivery period:

Feb 17, 2020 – Mar 17, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 22:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH102,500.00 without VAT
Minimum price decrement:
UAH512.50
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:
ООО Промэлектроника
E-mail: kdm2163@gmail.com Phone: 0892500883 EDRPOU:
24510970

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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 Feb 5, 2020, 16:48
Not indicated Feb 5, 2020, 16:48
Not indicated Feb 5, 2020, 16:48
Not indicated Feb 5, 2020, 16:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 13:49

Contract

Document name Document type Date of publishing
Signed contract Apr 4, 2020, 11:52

Offer

UAH55,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"