Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Компресор

Насоси та компресори за кодом CPV за ДК 021:2015 31430000-9 (Компресор)

Expected value

UAH5,000.00

without VAT

Called off

Call for proposals

from Apr 16, 2020, 14:54

until May 1, 2020, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 16, 2020, 14:54 – May 1, 2020, 18:00

Clarification period:

Apr 16, 2020, 14:54 – Apr 21, 2020, 18:00

Answers till:

May 1, 2020, 18:00

Appealing tender terms:

Apr 16, 2020, 14:54 – Apr 27, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 16, 2020, 14:59

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Information about customer

Name:

Ренійська філія ДП "АМПУ"

EDRPOU code:

38728465

Web site:

Not indicated

Address:

Україна, 68802, Одеська область, Рені, ВУЛИЦЯ ДУНАЙСЬКА, будинок 188

Rating:

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Main contact

Name:

Лунгу Тетяна Георгіївна

Language skills:

—

Phone:

+380484043686

E-mail:

skz_reni@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Компресор Zipper ZI-COM50-10 або еквівалент Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 1 шт	Delivery period: May 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 68802, Одеська область, Рені, Дунайська, 188

Procurement documents

Document name	Document type	Date of publishing
ТД.doc Download	Not indicated	Apr 16, 2020, 14:51
ДОДАТОК 1 (11).doc Download	Not indicated	Apr 16, 2020, 14:51
ДОДАТОК 2 (5).doc Download	Not indicated	Apr 16, 2020, 14:51
ДОДАТОК 3 (16).doc Download	Not indicated	Apr 16, 2020, 14:51
ДОДАТОК 4 (10).docx Download	Not indicated	Apr 16, 2020, 14:51
sign.p7s	Not indicated	Apr 16, 2020, 14:59
ДОДАТОК 5 (1).doc Download	Not indicated	Apr 16, 2020, 14:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника