Закупівля свічок накалювання 765-06-сб409

Продукція має бути технічно справною, готовою до використання за призначенням, не нижче 2-ої категорії

Expected value

UAH138,600.00

without VAT
Completed
Clarification period

from May 25, 2020, 15:21

until May 29, 2020, 11:00

Call for proposals

from May 29, 2020, 12:00

until Jun 3, 2020, 12:00

Auction

from Jun 4, 2020, 13:20

until Jun 4, 2020, 13:47

Qualification

from Jun 4, 2020, 13:47

until Jun 9, 2020, 11:09

Offers considered

from Jun 9, 2020, 11:09

until Jul 23, 2020, 15:42

Offers to be submitted:
May 29, 2020, 12:00 – Jun 3, 2020, 12:00
Auction launch:
Jun 4, 2020, 13:20 – Jun 4, 2020, 13:47
Clarification period:
May 25, 2020, 15:21 – May 29, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
07620094
Web site:
Address:
Україна, 12441, Житомирська область, Житомир, 12441, Житомирська обл., Житомирський район, селище міського типу Новогуйвинське, ВУЛИЦЯ ДРУЖБИ НАРОДІВ, будинок 1
Rating:
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Main contact

Name:
Галуха Анна Леонідівна
Language skills:
Phone:
0961287751
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свіча накалювання 765-06-сб409

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

Quantity:

30 шт

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2020, 15:20
Not indicated May 25, 2020, 15:20
Not indicated Jun 4, 2020, 13:47
Not indicated Jun 4, 2020, 13:47

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
з моменту поставки партії Продукції по даній Специфікації, яка відповідає умовам Договору та прийнята Покупцем згідно акту приймання-передачі з урахуванням акту вхідного контролю. Можлива дострокова оплата продукції Покупцем.

About tender

Complain ID prozorro:
Expected value:
UAH138,600.00 without VAT
Minimum price decrement:
UAH1,386.00
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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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГРУП ІНТРЕЙД"
E-mail: grupin18@gmail.com Phone: +380662544983 EDRPOU:
41071921

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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 Jun 3, 2020, 11:35
Not indicated Jun 3, 2020, 11:36
Not indicated Jun 3, 2020, 11:36
Not indicated Jun 3, 2020, 11:35
Not indicated Jun 5, 2020, 11:43
Not indicated Jun 3, 2020, 11:35
Not indicated Jun 3, 2020, 11:35
Not indicated Jun 3, 2020, 11:36
Not indicated Jun 3, 2020, 11:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 11:09

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2020, 15:41

Offer

UAH59,000.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПОРТАВІА"
E-mail: portaviagroup@gmail.com Phone: +380442291388 EDRPOU:
38370368

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Offer

UAH60,000.00 without VAT

Status

Not considered
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ НЕЙМОРОВЕЦЬ ЮРІЙ ОЛЕГОВИЧ
E-mail: Worknomer@gmail.com Phone: +380954737439 EDRPOU:
3268213790

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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 Jun 2, 2020, 13:55

Offer

UAH114,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЖИТОМИРСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"