Запчастини до автонавантажувача Балканкар

Expected value

UAH49,900.00

including VAT
Completed
Clarification period

from Jul 9, 2020, 10:56

until Jul 14, 2020, 18:00

Call for proposals

from Jul 14, 2020, 18:00

until Jul 17, 2020, 18:00

Auction
not conducted
Qualification

from Jul 17, 2020, 18:03

until Jul 23, 2020, 17:50

Offers considered

from Jul 23, 2020, 17:50

until Aug 14, 2020, 13:38

Offers to be submitted:
Jul 14, 2020, 18:00 – Jul 17, 2020, 18:00
Clarification period:
Jul 9, 2020, 10:56 – Jul 14, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
33698892
Web site:
Not indicated
Address:
Україна, 40030, Сумська область, Суми, вул. Друга Залізнична, 10
Rating:
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Main contact

Name:
Артюх Олег Олександрович (Artiukh Oleg )
Language skills:
Phone:
+380990761680
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини до автонавантажувача Балканкар

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

35 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40030, Сумська область, м. Суми, вул. Друга Залізнична, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 10:56
Not indicated Jul 9, 2020, 10:59

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( calendar )
Description:
ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 50 % від вартості Товару (партії Товару) протягом 20 календарних днів з дня подання заявки
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Остаточний розрахунок у розмірі 50% від вартості Товару (партії Товару) здійснюється протягом десяти банківських днів з дати підписання Сторонами Акту приймання-передачі Товару

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 including VAT
Minimum price decrement:
UAH499.00
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:
Майборода Валерій Васильович
E-mail: tsp-vek@ukr.net Phone: +380503024684 EDRPOU:
31548036

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 17:50

Contract

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 13:38

Offer

UAH49,841.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ Сумитеплоенерго

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Name:
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Expected value

UAH58,378.32 including VAT

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