Lot

Запасні частини до газифікаційної установки АГУ-2М (Джерело фінансування закупівлі: Власні кошти)

Expected value

UAH1,949,023.90

including VAT
Completed
Call for proposals

from Mar 27, 2020, 15:47

until Apr 12, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 27, 2020, 15:47 – Apr 12, 2020, 18:00
Clarification period:
Mar 27, 2020, 15:47 – Apr 2, 2020, 18:00
Replies to inquiries before:
Apr 12, 2020, 18:00
Appealing tender terms:
Mar 27, 2020, 15:47 – Apr 8, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 27, 2020, 16:14

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Information about customer

Name:
EDRPOU code:
00204033
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, проспект Хіміків,76
Rating:
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Main contact

Name:
Єщенко Олег Михайлович (Yeshchenko Oleg Mikhailovich)
Language skills:
Phone:
+380472397203
E-mail:
Fax:
+380472397411

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Purchase information

Expected value:
UAH25,615.54 including VAT
Minimum price decrement:
UAH256.16
ID procurement:
UA-2020-03-27-001240-c

Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до газифікаційної установки АГУ-2М

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

Quantity:

27 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18013, Черкаська область, місто Черкаси, проспект Хіміків 76

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 16:14
Not indicated Apr 13, 2020, 14:09
Procurement documents Mar 27, 2020, 15:48

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
В якості попередньої оплати ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 50 % від вартості замовленої партії Товару протягом 10 (десяти) банківських днів з моменту отримання рахунку, виставленого ПОСТАЧАЛЬНИКОМ.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
Остаточний розрахунок у розмірі 50 % від вартості замовленої партії Товару, здійснюється протягом 20 (двадцяти) банківських днів з дати підписання Сторонами Акту приймання-передачі Товару.

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СОЮЗНАСОСМАРКЕТ"
E-mail: SNMARKET13@GMAIL.COM Phone: +380542635328 EDRPOU:
38868358

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 11:10
Technical specifications Apr 8, 2020, 11:56
Documents confirming of qualification Apr 8, 2020, 11:56
Not indicated Apr 17, 2020, 11:10
Documents confirming of qualification Apr 9, 2020, 09:22
Documents confirming of qualification Apr 9, 2020, 09:22
Documents confirming of qualification Apr 8, 2020, 11:56
Documents confirming of qualification Apr 8, 2020, 11:56
Documents confirming of qualification Apr 8, 2020, 11:56
Technical specifications Apr 8, 2020, 11:56
Not indicated Apr 17, 2020, 11:10
Not indicated Apr 17, 2020, 11:13
Not indicated Apr 9, 2020, 09:25
Not indicated Apr 8, 2020, 12:01
Price offer Apr 8, 2020, 11:56
Price offer Apr 8, 2020, 11:56
Documents confirming of qualification Apr 8, 2020, 11:56
Not indicated Apr 17, 2020, 11:10
Documents confirming of qualification Apr 8, 2020, 11:56

Offer:

UAH23,954.40 including VAT

Status:

waiting for a review