Пластини гумові, автодоріжка

1807

Expected value

UAH97,383.80

without VAT
Completed
Clarification period

from Oct 23, 2020, 18:16

until Oct 29, 2020, 08:00

Call for proposals

from Oct 29, 2020, 08:00

until Nov 3, 2020, 08:00

Auction
not conducted
Qualification

from Nov 3, 2020, 08:04

until Nov 5, 2020, 09:46

Offers considered

from Nov 5, 2020, 09:46

until Dec 3, 2020, 16:26

Offers to be submitted:
Oct 29, 2020, 08:00 – Nov 3, 2020, 08:00
Clarification period:
Oct 23, 2020, 18:16 – Oct 29, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
07904041
Web site:
Address:
Україна, 61045, Харківська область, Харків, 61045, Харківська обл., місто Харків, Дзержинський район, ВУЛИЦЯ ДЕРБЕНТСЬКА, будинок 109
Rating:

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Main contact

Name:
Булгакова Юлія Леонідівна
Language skills:
Phone:
+380573410026
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пластини гумові, автодоріжка

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1 лот

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 18:15
Not indicated Oct 27, 2020, 17:34
Not indicated Oct 23, 2020, 18:15
Not indicated Oct 23, 2020, 18:15
Not indicated Oct 23, 2020, 18:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH97,383.80 without VAT
Minimum price decrement:
UAH486.92
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:
Анжелика Заугольникова
E-mail: angelika_zn@ukr.net Phone: +380675713456 EDRPOU:
31635296

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 2, 2020, 15:47
Not indicated Nov 2, 2020, 15:47
Not indicated Nov 2, 2020, 15:47
Not indicated Nov 2, 2020, 15:47
Not indicated Nov 2, 2020, 15:47
Not indicated Nov 2, 2020, 15:47
Not indicated Nov 2, 2020, 15:47
Not indicated Nov 2, 2020, 15:47
Technical specifications Nov 2, 2020, 15:47
Price offer Nov 2, 2020, 15:47
Not indicated Nov 2, 2020, 15:47
Not indicated Nov 2, 2020, 15:47
Documents confirming of qualification Nov 2, 2020, 15:47
Not indicated Nov 2, 2020, 15:47
Not indicated Nov 2, 2020, 15:47
Not indicated Nov 2, 2020, 15:49
Not indicated Nov 2, 2020, 15:47
Not indicated Nov 2, 2020, 15:47
Not indicated Nov 2, 2020, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 09:46

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2020, 16:25

Offer

UAH90,953.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ ЗАВОД СПЕЦІАЛЬНИХ МАШИН"

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Expected value

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ДК 021:2015 код 19510000-4 Гумові вироби (Гумові вироби для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")
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