Шнур гумовий, килимок діелектричний

Expected value

UAH21,500.00

without VAT
Completed
Clarification period

from Aug 7, 2020, 15:11

until Aug 12, 2020, 16:00

Call for proposals

from Aug 12, 2020, 17:00

until Aug 17, 2020, 18:00

Auction
not conducted
Qualification

from Aug 17, 2020, 18:02

until Aug 26, 2020, 09:56

Offers considered

from Aug 26, 2020, 09:56

until Sep 11, 2020, 10:12

Offers to be submitted:
Aug 12, 2020, 17:00 – Aug 17, 2020, 18:00
Clarification period:
Aug 7, 2020, 15:11 – Aug 12, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
+380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шнур гумовий 1-4С Ø8

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

100 кг.

Delivery period:

Aug 25, 2020 – Dec 30, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський
2

Килимок діелектричний 500х500

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

40 шт.

Delivery period:

Aug 25, 2020 – Dec 30, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський
3

Шнур гумовий вакуумний 7889 квадратного перетину 18х18 мм

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

30 кг.

Delivery period:

Aug 25, 2020 – Dec 30, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 15:11
Not indicated Aug 7, 2020, 15:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку «Постачальника» не пізніше 30 календарних днів від дати поставки і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH21,500.00 without VAT
Minimum price decrement:
UAH107.50
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:
Циганков Олександр Євгенович
E-mail: tdrtd@ukr.net Phone: +380567973886 Fax:
+380567906008
Web site: EDRPOU:
34409800

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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 Aug 17, 2020, 09:55
Not indicated Aug 17, 2020, 09:55
Not indicated Aug 17, 2020, 09:55
Not indicated Aug 17, 2020, 09:55
Not indicated Aug 17, 2020, 09:55
Not indicated Aug 17, 2020, 09:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 09:56

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2020, 10:11

Offer

UAH20,840.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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Name:
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E-mail: vzkpreat_kt@ukr.net Phone: +380362635311 Web site: EDRPOU:
03362844
8
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Expected value

UAH39,039.00 including VAT

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