Дооснащення щітками Експрес мийки автобусів

Expected value

UAH285,400.00

including VAT
Completed
Clarification period

from Feb 11, 2020, 11:44

until Feb 14, 2020, 11:48

Call for proposals

from Feb 14, 2020, 11:48

until Feb 18, 2020, 11:48

Auction
not conducted
Qualification

from Feb 18, 2020, 11:52

until Feb 19, 2020, 11:42

Offers considered

from Feb 19, 2020, 11:42

until Feb 28, 2020, 14:25

Offers to be submitted:
Feb 14, 2020, 11:48 – Feb 18, 2020, 11:48
Clarification period:
Feb 11, 2020, 11:44 – Feb 14, 2020, 11:48

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Information about customer

Name:
EDRPOU code:
00432426
Web site:
Not indicated
Address:
Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, вулиця Тролейбусна, 40
Rating:

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Main contact

Name:
Бойчук Василь Михайлович (Boychuk Vasily Mihailovich)
Language skills:
Phone:
+380342583756
E-mail:
Fax:
+380342583760

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Items list

Name Quantity Delivery Place of delivery
1

Дооснащення щітками Експрес мийки автобусів

Code DK 021:2015: 42990000-2 Машини спеціального призначення різні

Quantity:

6 шт

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, місто івано-франківськ, вул. Тролейбусна, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 11:45
Not indicated Feb 11, 2020, 11:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH285,400.00 including VAT
Minimum price decrement:
UAH2,854.00
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:
Юлія Волчек
E-mail: volchek@yuventak.com Phone: +380500854946 EDRPOU:
35633884

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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
Documents confirming of qualification Feb 17, 2020, 11:54
Documents confirming of qualification Feb 17, 2020, 11:54
Technical specifications Feb 17, 2020, 11:54
Documents confirming of qualification Feb 17, 2020, 11:54
Documents confirming of qualification Feb 17, 2020, 11:54
Documents confirming of qualification Feb 17, 2020, 11:54
Documents confirming of qualification Feb 17, 2020, 11:54
Documents confirming of qualification Feb 17, 2020, 11:54
Documents confirming of qualification Feb 17, 2020, 11:54
Documents confirming of qualification Feb 17, 2020, 11:54
Price offer Feb 17, 2020, 11:54
Documents confirming of qualification Feb 17, 2020, 11:54
Documents confirming of qualification Feb 17, 2020, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 11:42

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 14:20

Offer

UAH285,399.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Електроавтотранс" Івано-Франківської міської ради