16310000-1 Косарки

Expected value

UAH71,563.00

including VAT
Completed
Clarification period

from Mar 25, 2020, 17:20

until Apr 1, 2020, 17:00

Call for proposals

from Apr 1, 2020, 17:00

until Apr 9, 2020, 17:00

Auction
not conducted
Qualification

from Apr 9, 2020, 17:04

until Apr 13, 2020, 07:47

Offers considered

from Apr 13, 2020, 07:47

until Apr 27, 2020, 16:27

Offers to be submitted:
Apr 1, 2020, 17:00 – Apr 9, 2020, 17:00
Clarification period:
Mar 25, 2020, 17:20 – Apr 1, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
31448144
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161
Rating:
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Main contact

Name:
Олена Жаган
Language skills:
Phone:
+380675503677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

16310000-1 Косарки

Code DK 021:2015: 16310000-1 Косарки

Quantity:

6 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м.Миколаїв, вул.Чигрина (вул.Погранична).161

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 25, 2020, 17:20
Procurement documents Mar 25, 2020, 17:20
Procurement documents Mar 25, 2020, 17:20
Technical specifications Mar 25, 2020, 17:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за цим Договором провадиться безготівковими коштами на поточний рахунок Постачальника. За узгодженням Сторін допускаються інші форми взаємних розрахунків, які передбачені чинним законодавством. Покупець здійснює розрахунки за цим Договором протягом 30 календарних днів після поставки окремої партії Товарів згідно поданої Покупцем письмової заявки.

About tender

Complain ID prozorro:
Expected value:
UAH71,563.00 including VAT
Minimum price decrement:
UAH358.00
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:
ПФ "Квант"
E-mail: benzotech@ukr.net Phone: +38(048)-780-02-02 Web site: EDRPOU:
20954500

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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 Apr 9, 2020, 16:21
Not indicated Apr 9, 2020, 16:21
Not indicated Apr 9, 2020, 16:21
Not indicated Apr 9, 2020, 16:20
Not indicated Apr 9, 2020, 16:20
Not indicated Apr 9, 2020, 16:21
Not indicated Apr 9, 2020, 17:11
Not indicated Apr 9, 2020, 16:21
Not indicated Apr 9, 2020, 16:21
Not indicated Apr 9, 2020, 17:12
Not indicated Apr 9, 2020, 16:22
Not indicated Apr 9, 2020, 16:22
Not indicated Apr 9, 2020, 16:21
Not indicated Apr 9, 2020, 16:21
Not indicated Apr 9, 2020, 16:21
Not indicated Apr 9, 2020, 16:21
Not indicated Apr 9, 2020, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 07:47
Review Protocol Apr 13, 2020, 07:46

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2020, 16:27

Offer

UAH70,272.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"