Гумові вироби

Expected value

UAH25,100.00

without VAT
Completed
Clarification period

from Sep 21, 2020, 15:44

until Sep 25, 2020, 07:30

Call for proposals

from Sep 25, 2020, 09:00

until Sep 30, 2020, 18:00

Auction
not conducted
Qualification

from Sep 30, 2020, 18:04

until Oct 8, 2020, 17:09

Offers considered

from Oct 8, 2020, 17:09

until Dec 7, 2020, 11:39

Offers to be submitted:
Sep 25, 2020, 09:00 – Sep 30, 2020, 18:00
Clarification period:
Sep 21, 2020, 15:44 – Sep 25, 2020, 07:30

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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:
Надточий Олександр Геннадійович
Language skills:
Phone:
+380512493672, +380503945842
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

3GN Конвеєр гумовий стрічковий 06008 або еквівалент*

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1 шт.

Delivery period:

Oct 26, 2020 – Nov 14, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 15:43
Not indicated Sep 21, 2020, 15:43
Not indicated Sep 21, 2020, 15:43

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
Передоплата, у розмірі 30% від ціни Договору здійснюється «Покупцем» протягом 15 банківських днів від дати отримання рахунку «Постачальника» на оплату.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( banking )
Description:
Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 15 банківських днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH25,100.00 without VAT
Minimum price decrement:
UAH251.00
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:
Пикус Наталья
E-mail: Z.FERMER@UKR.NET Phone: 380666653677 EDRPOU:
13867249

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 15:41
Not indicated Sep 30, 2020, 17:55
Not indicated Oct 1, 2020, 15:42
Not indicated Sep 30, 2020, 17:56
Not indicated Sep 30, 2020, 17:55
Not indicated Sep 30, 2020, 17:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 17:09

Contract

Document name Document type Date of publishing
Signed contract Dec 7, 2020, 11:38
Signed contract Oct 30, 2020, 12:19
Signed contract Dec 7, 2020, 11:38

Offer

UAH25,100.00 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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